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 | 338,979 | 11/03/2022 | SFCG/2021-22/P/15 | Expenditures | 24,584 | |||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 276 | 31/03/2022 | OWN/2021-22/P/9 | Expenditures | 70,000 | |||||||
31/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:24:28 PM. |