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.) |
26/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,000 | 16/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,000 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 18,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 199,436 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 29,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:14:46 PM. |