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 | OWN/2021-22/R/20 | Direct Receipts | 60,031 | 08/01/2022 | FFC/2021-22/P/1 | Expenditures | 180,995 | |||||||
10/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 70,000 | 08/01/2022 | FFC/2021-22/P/2 | Expenditures | 180,995 | |||||||
10/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 89,240 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 279,292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:33:22 PM. |