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.) |
15/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 97,430 | 02/03/2022 | SFCG/2021-22/P/26 | Expenditures | 24,084 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 323,859 | 16/03/2022 | OWN/2021-22/P/149 | Expenditures | 69,956 | |||||||
31/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 18,804 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 952 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:56:41 AM. |