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/6 | Reverse Receipt -PFMS | 147,062 | 03/03/2022 | SFCG/2021-22/P/15 | Expenditures | 14,812 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,539 | 04/03/2022 | SFCG/2021-22/P/19 | Expenditures | 13,081 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 26,567 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 21,356 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 192 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:12:08 AM. |