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/4 | Direct Receipts | 145,603 | 24/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 15,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 210,642 | 24/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 7,000 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 33,500 | 24/03/2022 | FFC/2021-22/P/5 | Expenditures | 10,250 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:29:38 PM. |