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/17 | Direct Receipts | 50,690 | 15/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 19,990 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 143,954 | 15/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 19,800 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 261,146 | 15/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,996 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:12:55 PM. |