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.) |
17/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 50,000 | 04/03/2022 | SFCG/2021-22/P/10 | Expenditures | 30,000 | |||||||
17/03/2022 | SFCG/2021-22/R/5 | Direct Receipts | 50,000 | 09/03/2022 | OWN/2021-22/P/6 | Expenditures | 8,500 | |||||||
29/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 172,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:45:22 AM. |