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.) |
20/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 213,291 | 20/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 230,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,685 | 20/03/2022 | FFC/2021-22/P/2 | Expenditures | 70,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,685 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 209,899 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:41:53 PM. |