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.) |
16/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 36,445 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 37,480 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 66,345.6 | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,781 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 100,313 | 16/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 02:28:04 AM. |