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.) |
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,169 | 09/03/2022 | SFCG/2021-22/P/21 | Expenditures | 28,584 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 60,043 | 18/03/2022 | SFCG/2021-22/P/15 | Expenditures | 57,765 | |||||||
25/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 15,361 | 30/03/2022 | OWN/2021-22/P/92 | Expenditures | 56,229 | |||||||
25/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 290,571 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:18:45 PM. |