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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,662 | 10/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 5,211 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 152,677 | 10/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 4,789 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 186,003 | 16/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 5,712 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,565 | 22/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:08:28 AM. |