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.) |
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 252,365 | 25/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 190,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 52,654 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 121,319 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 248,293 | 25/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:59:34 PM. |