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.) |
22/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,500 | 04/03/2022 | SFCG/2021-22/P/30 | Expenditures | 7,200 | |||||||
23/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 41,900 | 04/03/2022 | SFCG/2021-22/P/31 | Expenditures | 42,266 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 566,746 | 21/03/2022 | SFCG/2021-22/P/32 | Expenditures | 66,283 | |||||||
30/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 18,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 67 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 634 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:02:56 AM. |