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.) |
28/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 215,040 | 28/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 168,088 | |||||||
28/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 38,452 | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 215,040 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 237,956 | 28/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 38,452 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:00:54 AM. |