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.) |
19/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 13,000 | 19/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 78,488 | 19/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 98,795 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:15:58 AM. |