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.) |
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 101,645 | 08/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 204,195 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 30,820 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 220,076 | 28/03/2022 | XVFC/2021-22/P/29 | Expenditures | 2,201 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:32:44 PM. |