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.) |
16/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 25,890 | 20/03/2022 | SFCG/2021-22/P/27 | Expenditures | 3,450 | |||||||
16/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 2,589 | 20/03/2022 | SFCG/2021-22/P/28 | Expenditures | 3,700 | |||||||
16/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 4,570 | 20/03/2022 | SFCG/2021-22/P/29 | Expenditures | 3,850 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,272 | 20/03/2022 | SFCG/2021-22/P/30 | Expenditures | 3,650 | |||||||
Reverse Receipt -PFMS | 20/03/2022 | SFCG/2021-22/P/31 | Expenditures | 9,380 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | SFCG/2021-22/P/32 | Expenditures | 4,300 | ||||||||||
Reverse Receipt -PFMS | 20/03/2022 | SFCG/2021-22/P/33 | Expenditures | 4,850 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:50 AM. |