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/15 | Direct Receipts | 161,388 | 12/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 7,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 10,287 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 226,393 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 197,648 | 16/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 20,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:09:34 PM. |