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.) |
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 50,000 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,699 | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,022 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 3,355 | 29/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
Direct Receipts | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 1,595 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:52:27 PM. |