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.) |
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 418,092.75 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 10,248.44 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 324,202 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 17,406.5 | |||||||
Reverse Receipt -PFMS | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:44:59 PM. |