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.) |
19/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 211,423 | 22/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 30,320 | |||||||
19/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 19,500 | 22/03/2022 | XVFC/2021-22/P/42 | Expenditures | 37,980 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 211,350 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 915,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:01:21 AM. |