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.) |
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 85,683.2 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,075 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 131,729 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,980 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 4,197.2 | 21/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:36:59 AM. |