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/4 | Direct Receipts | 244,934 | 20/03/2022 | XVFC/2021-22/P/21 | Expenditures | 45,920 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 194,141 | 20/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:34:48 PM. |