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.) |
25/03/2022 | IAY/2021-22/R/1 | Direct Receipts | 55,844 | 12/03/2022 | FFC/2021-22/P/2 | Expenditures | 1,345,209 | |||||||
25/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 590,127.14 | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 783,495 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 1,143,926 | 25/03/2022 | SFCG/2021-22/P/9 | Expenditures | 33,468 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:08:35 PM. |