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 | 209,072 | 03/03/2022 | SFCG/2021-22/P/11 | Expenditures | 33,961 | |||||||
30/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 6,480 | 03/03/2022 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
30/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 648 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/27 | Direct Receipts | 1,800 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/28 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/38 | Direct Receipts | 15,000 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/24 | Direct Receipts | 6,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:33:53 AM. |