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.) |
13/01/2022 | SFCG/2021-22/R/2 | Direct Receipts | 100,000 | 12/01/2022 | FFC/2021-22/P/2 | Expenditures | 20,043 | |||||||
14/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 48,667 | 12/01/2022 | FFC/2021-22/P/3 | Expenditures | 20,043 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 203,060 | 14/01/2022 | OWN/2021-22/P/15 | Expenditures | 67,185 | |||||||
31/01/2022 | OWN/2021-22/R/3 | Direct Receipts | 3,696 | 14/01/2022 | OWN/2021-22/P/16 | Expenditures | 17,400 | |||||||
Direct Receipts | 14/01/2022 | OWN/2021-22/P/17 | Expenditures | 1,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:36:07 AM. |