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.) |
17/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 67,837 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 34,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 108,161 | 20/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 35,793 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 26,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:06:27 PM. |