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/4 | Direct Receipts | 126,755 | 14/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,620 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 102,712 | 14/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,440 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 169,556 | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 19,615 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:27:24 AM. |