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.) |
13/06/2021 | 5THSFC/2021-22/R/1 | Direct Receipts | 29,184 | 13/06/2021 | FFC/2021-22/P/1 | Expenditures | 18,000 | |||||||
13/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 76,608 | 30/06/2021 | 5THSFC/2021-22/P/2 | Expenditures | 458 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:43:44 PM. |