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.) |
15/03/2022 | OWN/2021-22/R/23 | Direct Receipts | 4,200 | 01/03/2022 | SFCG/2021-22/P/26 | Expenditures | 41,965 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 249,479 | 09/03/2022 | OWN/2021-22/P/19 | Expenditures | 15,200 | |||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/15 | Expenditures | 23,262 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/17 | Expenditures | 14,455 | ||||||||||
Reverse Receipt -PFMS | 14/03/2022 | SFCG/2021-22/P/18 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:44:42 PM. |