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/6 | Direct Receipts | 117,863.62 | 15/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 197,883 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 120,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 7,744 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:47 AM. |