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.) |
11/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 57,675 | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 57,675 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 143,255 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 14,772 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,874 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:30:57 PM. |