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.) |
23/10/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 98,352 | 23/10/2021 | 5THSFC/2021-22/P/2 | Expenditures | 96,699 | |||||||
23/10/2021 | 5THSFC/2021-22/R/2 | Direct Receipts | 98,352 | 23/10/2021 | 5THSFC/2021-22/P/3 | Expenditures | 95,870 | |||||||
23/10/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 242,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:29:43 AM. |