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.) |
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 370,722 | 30/03/2022 | OWN/2021-22/P/7 | Expenditures | 6,500 | |||||||
30/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 25,000 | 30/03/2022 | OWN/2021-22/P/8 | Expenditures | 7,500 | |||||||
30/03/2022 | SFCG/2021-22/R/6 | Direct Receipts | 30,000 | 30/03/2022 | SFCG/2021-22/P/7 | Expenditures | 28,584 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:41:26 AM. |