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.) |
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 54,932 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 54,913 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 237,832 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:39:34 PM. |