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.) |
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 173,611 | 31/01/2022 | SFCG/2021-22/P/59 | Expenditures | 16,320 | |||||||
31/01/2022 | OWN/2021-22/R/1 | Direct Receipts | 9,240 | 31/01/2022 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
31/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 8,340 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 6,615 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 32,000 | Expenditures | ||||||||||
31/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:42:25 PM. |