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.) |
12/11/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 466,046 | 12/11/2021 | XVFC/2021-22/P/16 | Expenditures | 27,000 | |||||||
13/11/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 352,736 | 30/11/2021 | 5THSFC/2021-22/P/15 | Expenditures | 163,262 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:01:21 PM. |