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.) |
07/09/2021 | 4THSFC/2021-22/R/8 | Direct Receipts | 46,500 | 07/09/2021 | 4THSFC/2021-22/P/10 | Expenditures | 15,200 | |||||||
10/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 223,614 | 07/09/2021 | 4THSFC/2021-22/P/9 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:38:21 AM. |