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/8 | Direct Receipts | 238,815.31 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,647 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 218,788 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 8,753 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:13:14 AM. |