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.) |
23/05/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 15,000 | 23/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 16,900 | |||||||
23/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 82,633 | 23/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 16,995 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:23:42 PM. |