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.) |
29/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,011,856 | 08/03/2022 | OWN/2021-22/P/93 | Expenditures | 32,900 | |||||||
31/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 155,010 | 08/03/2022 | OWN/2021-22/P/94 | Expenditures | 8,500 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 65,730 | 08/03/2022 | SFCG/2021-22/P/9 | Expenditures | 29,940 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:43:46 AM. |