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.) |
15/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 16,420 | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 13,824 | |||||||
15/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,868 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 26,334 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 160,760 | 22/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 27,756 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:03:14 PM. |