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/6 | Reverse Receipt -PFMS | 519,929 | 01/03/2022 | OWN/2021-22/P/53 | Expenditures | 52,770 | |||||||
30/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 4,000 | 17/03/2022 | OWN/2021-22/P/54 | Expenditures | 51,141 | |||||||
30/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 43,500 | 30/03/2022 | OWN/2021-22/P/55 | Expenditures | 50,950 | |||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 2,343 | 30/03/2022 | SFCG/2021-22/P/12 | Expenditures | 51,248 | |||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 972 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 12:17:27 AM. |