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/6 | Direct Receipts | 39,589 | 10/03/2022 | XVFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 198,560 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 17,750 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 151,188 | 26/03/2022 | XVFC/2021-22/P/4 | Expenditures | 1,008 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:56:28 AM. |