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.) |
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,000 | 14/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 43,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 150,000 | 14/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 30,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 377,589 | 14/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 70,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:58 AM. |