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.) |
15/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 47,397 | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 16,983 | |||||||
15/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,397 | 15/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 19,628 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 198,684 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:16:58 PM. |