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.) |
25/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 1,366 | 01/03/2022 | SFCG/2021-22/P/25 | Expenditures | 33,361 | |||||||
25/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 24 | 10/03/2022 | SFCG/2021-22/P/13 | Expenditures | 88.5 | |||||||
25/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 10,495 | 28/03/2022 | SFCG/2021-22/P/14 | Expenditures | 354 | |||||||
25/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 695 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 235,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:41:41 AM. |