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 | 587,753 | 03/03/2022 | SFCG/2021-22/P/5 | Expenditures | 109,546 | |||||||
30/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 6,850 | 11/03/2022 | SFCG/2021-22/P/9 | Expenditures | 28,624 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 128,089 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 19,300 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 83 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 37,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:09:36 AM. |