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/8 | Reverse Receipt -PFMS | 383,713 | 01/03/2022 | SFCG/2021-22/P/15 | Expenditures | 33,779 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,469 | 31/03/2022 | OWN/2021-22/P/17 | Expenditures | 35,006.7 | |||||||
31/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 31,861 | 31/03/2022 | SFCG/2021-22/P/13 | Expenditures | 1,812,402 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:44:01 AM. |