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.) |
22/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 45,269 | 22/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 71,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,923 | 22/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 5,360 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 133,103 | 22/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:57:33 AM. |