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.) |
22/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 294,107 | 22/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 85,410 | 22/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,500 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 127,532 | 22/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 59,820 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 4,785 | 22/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 200,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:45:33 AM. |