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.) |
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 129,154 | 06/03/2022 | XVFC/2021-22/P/16 | Expenditures | 168,992 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 151,274 | 07/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,220 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 1,817 | 22/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:16:51 AM. |