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.) |
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 166,112 | 14/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 44,966 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,411 | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 83,464 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 150,212 | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 10,921 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:26:40 PM. |