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.) |
05/01/2022 | SFCG/2021-22/R/3 | Direct Receipts | 45,800 | 03/01/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 187,204 | 09/01/2022 | SFCG/2021-22/P/9 | Expenditures | 30,974 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/41 | Expenditures | 13,700 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/42 | Expenditures | 20,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:24:37 PM. |