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.) |
17/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 50,000 | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 30,110 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 116,290 | 24/03/2022 | XVFC/2021-22/P/16 | Expenditures | 1,938 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 11,623 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:20:59 AM. |