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.) |
09/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 250,000 | 09/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 246,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 150,000 | 21/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 39,200 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 476,137 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:51:45 AM. |