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/25 | Direct Receipts | 263,923 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 7,294 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 320,648 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 218,616 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 23,339 | 31/03/2022 | THFC/2021-22/P/1 | Expenditures | 52 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:19:25 PM. |