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/7 | Reverse Receipt -PFMS | 390,303 | 30/03/2022 | OWN/2021-22/P/192 | Expenditures | 3,399 | |||||||
30/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 36,020 | 30/03/2022 | SFCG/2021-22/P/23 | Expenditures | 18,953 | |||||||
Direct Receipts | 30/03/2022 | SFCG/2021-22/P/24 | Expenditures | 26,996 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:32:30 PM. |