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.) |
15/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 37,271 | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 19,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 155,745 | 15/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 164,059 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 4,366 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,541 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:41 AM. |