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.) |
10/01/2022 | SFCG/2021-22/R/2 | Direct Receipts | 55,850 | 10/01/2022 | OWN/2021-22/P/26 | Expenditures | 4,600 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 339,893 | 10/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/10 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 25/01/2022 | FFC/2021-22/P/1 | Expenditures | 437,124 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:33:17 PM. |