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.) |
26/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 58,819 | 26/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 12,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 58,819 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 58,819 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/19 | Reverse Receipt -PFMS | 231,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:48 AM. |