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.) |
18/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 47,182 | 22/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 14,650 | |||||||
18/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 159,676 | Expenditures | ||||||||||
30/06/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 113,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:29:23 PM. |