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.) |
16/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 100,000 | 12/03/2022 | XVFC/2021-22/P/41 | Expenditures | 6,000 | |||||||
19/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 122,000 | 16/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 60,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 296,855 | 19/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 120,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:26:34 AM. |