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 | 461,965 | 08/03/2022 | OWN/2021-22/P/33 | Expenditures | 9,500 | |||||||
30/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 18,000 | 08/03/2022 | OWN/2021-22/P/34 | Expenditures | 5,000 | |||||||
31/03/2022 | OWN/2021-22/R/9 | Direct Receipts | 136 | 08/03/2022 | OWN/2021-22/P/35 | Expenditures | 11,500 | |||||||
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 2,044 | 08/03/2022 | OWN/2021-22/P/36 | Expenditures | 9,500 | |||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/10 | Expenditures | 34,858 | ||||||||||
Direct Receipts | 08/03/2022 | SFCG/2021-22/P/13 | Expenditures | 18,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:54:32 AM. |