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.) |
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 228,416 | 11/01/2022 | FFC/2021-22/P/2 | Expenditures | 329,115 | |||||||
26/01/2022 | IAY/2021-22/R/2 | Direct Receipts | 4,856 | 26/01/2022 | OWN/2021-22/P/31 | Expenditures | 6,500 | |||||||
26/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 7,259 | 26/01/2022 | SFCG/2021-22/P/11 | Expenditures | 57,660 | |||||||
26/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 76,036 | 28/01/2022 | SFCG/2021-22/P/12 | Expenditures | 75,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:44:33 PM. |