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.) |
01/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 288,895 | 15/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 633,364 | 25/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 7,320 | |||||||
31/03/2022 | XVFC/2021-22/R/30 | Direct Receipts | 8,350 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:13:10 PM. |