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.) |
09/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,450 | 16/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 19,822 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 88,487 | 22/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 2,940 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 217,666 | 23/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 21,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:35:44 AM. |