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 | 327,973 | 01/03/2022 | SFCG/2021-22/P/15 | Expenditures | 29,171 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 937 | 31/03/2022 | OWN/2021-22/P/35 | Expenditures | 266 | |||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 116,438 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 932 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/4 | Direct Receipts | 185 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:37:38 AM. |