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.) |
13/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 125,000 | 13/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 54,200 | |||||||
31/03/2022 | XVFC/2021-22/R/28 | Reverse Receipt -PFMS | 422,181 | 13/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 52,885 | |||||||
31/03/2022 | XVFC/2021-22/R/29 | Direct Receipts | 50,000 | 13/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 52,001 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:31:27 PM. |