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.) |
23/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 54,156 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 234,468 | 23/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 210,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:45:17 AM. |