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.) |
23/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 268,377 | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 155,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 145,270 | 23/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 8,306 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 81,759 | 23/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 30,808 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:14:31 AM. |