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.) |
13/01/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 51,559.25 | 13/01/2022 | 5THSFC/2021-22/P/9 | Expenditures | 107,980 | |||||||
19/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 124,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:48:08 PM. |