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/4 | Direct Receipts | 36,972 | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,650 | |||||||
31/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 97,833 | 16/03/2022 | XVFC/2021-22/P/10 | Expenditures | 1,590 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 97,833 | 16/03/2022 | XVFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 158,993 | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 8,490 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:03:24 AM. |