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.) |
23/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 21,000 | 25/03/2022 | SFC/2021-22/P/6 | Expenditures | 20,000 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 25/03/2022 | SFC/2021-22/P/7 | Expenditures | 426,806 | |||||||
25/03/2022 | FFC/2021-22/R/10 | Direct Receipts | 12,031 | Expenditures | ||||||||||
25/03/2022 | FFC/2021-22/R/9 | Direct Receipts | 150,000.5 | Expenditures | ||||||||||
25/03/2022 | SFC/2021-22/R/6 | Direct Receipts | 12,632 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:54 PM. |