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/14 | Direct Receipts | 220,324.76 | 13/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 24,900 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 348,230 | 22/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,960 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 14,889.89 | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 1,475 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:57:47 AM. |