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.) |
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,177 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 112,133 | 25/03/2022 | XVFC/2021-22/P/5 | Expenditures | 52,900 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,700 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17,040 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:49:30 AM. |