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 | 380,146 | 01/03/2022 | SFCG/2021-22/P/17 | Expenditures | 113,174 | |||||||
31/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 43,522 | 10/03/2022 | SFCG/2021-22/P/19 | Expenditures | 33,720 | |||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 7,676 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 58,968 | |||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 1,365 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:46:37 AM. |