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.) |
23/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 742 | 23/03/2022 | FFC/2021-22/P/6 | Expenditures | 591,000 | |||||||
23/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 63,267 | 23/03/2022 | FFC/2021-22/P/7 | Expenditures | 26,152 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 624,393 | 23/03/2022 | SFCG/2021-22/P/103 | Expenditures | 104,250 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | OWN/2021-22/P/15 | Expenditures | 37,644 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:29:20 PM. |