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.) |
30/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 55,600 | 30/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 11,250 | |||||||
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 55,600 | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 31,576 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 206,460 | 30/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:06:04 AM. |