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/4 | Direct Receipts | 161,051 | 15/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 70,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 253,180 | 17/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 100,000 | 27/03/2022 | XVFC/2021-22/P/24 | Expenditures | 2,839 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:47:50 PM. |