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.) |
28/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 2,008.78 | 02/03/2022 | SFCG/2021-22/P/21 | Expenditures | 28,164 | |||||||
28/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 36,650 | 09/03/2022 | SFCG/2021-22/P/18 | Expenditures | 17.7 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 99,488 | 30/03/2022 | OWN/2021-22/P/10 | Expenditures | 41,937.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:19:43 AM. |