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.) |
15/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 19,500 | 15/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 19,500 | |||||||
21/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 110,000 | 15/03/2022 | XVFC/2021-22/P/9 | Expenditures | 31,300 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 110,394 | 21/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 31,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:04:41 AM. |