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.) |
12/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 547,520 | 12/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 450,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 146,308 | 12/03/2022 | XVFC/2021-22/P/21 | Expenditures | 100,000 | |||||||
31/03/2022 | XVFC/2021-22/R/18 | Reverse Receipt -PFMS | 285,961 | 31/03/2022 | XVFC/2021-22/P/22 | Expenditures | 337,697 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:36:58 AM. |