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.) |
28/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 142,000 | 28/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 64,000 | |||||||
31/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 95,151 | 28/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 231,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:32:32 PM. |