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.) |
19/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 50,000 | 19/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 100,802 | 19/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 43,177 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,743 | 19/03/2022 | FFC/2021-22/P/17 | Expenditures | 30,128 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:53:25 PM. |