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.) |
02/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 58,825 | 12/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 39,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 129,609.02 | 12/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,992 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 261,192 | 12/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:24:40 PM. |