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.) |
12/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 132,164 | 12/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 11,400 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 279,784 | 12/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 45,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:10 AM. |