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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 136,205 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 11,400 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 193 | 31/03/2022 | 4THSFC/2021-22/P/1 | OB Cancellation | 1,496 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 111,242 | 31/03/2022 | FFC/2021-22/P/3 | OB Cancellation | 5,340 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:41 PM. |