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.) |
19/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,899 | 19/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 19,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 77,034 | 19/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 19,960 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 129,539 | 19/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 4,800 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,006 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 1,636 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:23:30 PM. |