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.) |
15/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 49,012 | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,560 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 206,339 | 25/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 19,960 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 192,985 | 25/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:19 AM. |