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.) |
21/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 236,026.3 | 09/01/2022 | FFC/2021-22/P/1 | Expenditures | 653,346 | |||||||
21/01/2022 | SFCG/2021-22/R/72 | Direct Receipts | 89,369 | 31/01/2022 | SFCG/2021-22/P/84 | Expenditures | 423,760 | |||||||
24/01/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 504,570 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:06 PM. |