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.) |
07/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 74,148 | 10/01/2022 | OWN/2021-22/P/20 | Expenditures | 5,050 | |||||||
07/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 85,023 | 10/01/2022 | SFCG/2021-22/P/21 | Expenditures | 30,602 | |||||||
12/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 9,270 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 107,011 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 927 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 18,050 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:18:04 AM. |