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.) |
24/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 50,982 | 24/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,900 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 51,832 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 224,409 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:21:13 PM. |