Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
05/01/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,391 | 12/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
13/01/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 77,152 | 13/01/2022 | 5THSFC/2021-22/P/10 | Expenditures | 67,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:07:31 PM. |