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/12 | Direct Receipts | 52,484 | 23/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 7,680 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,574 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 227,312 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 17,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:26:58 AM. |