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.) |
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 55,000 | 15/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 127,897 | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 19,920 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 216,615 | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 19,200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:23:17 AM. |