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/7 | Direct Receipts | 86,725.3 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 34,059 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 134,983 | 31/03/2022 | XVFC/2021-22/P/18 | Expenditures | 179,638.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:20:51 PM. |