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.) |
08/01/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 73,019 | 08/01/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,000 | |||||||
08/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,676 | 23/01/2022 | XVFC/2021-22/P/21 | Expenditures | 4,792 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:12 AM. |