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.) |
11/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 125,600 | 11/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 58,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 134,439 | 11/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 43,735 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 374,167 | 16/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:50:14 PM. |