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.) |
24/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 803,844 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 295,859 | |||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 91,007 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 141,850 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 187,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 07:51:17 AM. |