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/5 | Direct Receipts | 79,800 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 37,940 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 50,000 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 40,180 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 131,362 | 17/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 38,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:09:13 PM. |