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.) |
22/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 59,400 | 21/03/2022 | OWN/2021-22/P/21 | Expenditures | 37,716 | |||||||
23/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 407 | 21/03/2022 | SFCG/2021-22/P/244 | Expenditures | 30,740 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,223,633 | 23/03/2022 | SFCG/2021-22/P/245 | Expenditures | 66,455 | |||||||
Reverse Receipt -PFMS | 24/03/2022 | OWN/2021-22/P/22 | Expenditures | 33,561 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:53:57 PM. |