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.) |
24/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 441,430 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 1,173,466 | |||||||
31/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 97,889 | 31/03/2022 | OWN/2021-22/P/2 | Expenditures | 117,512 | |||||||
31/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 189,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:02:26 AM. |