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.) |
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,800 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 159,565 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 83,000 | 21/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 45,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 274,068 | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 38,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 05:29:59 AM. |