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.) |
23/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 40,000 | 29/03/2022 | OWN/2021-22/P/5 | Expenditures | 35,000 | |||||||
23/03/2022 | SFCG/2021-22/R/10 | Direct Receipts | 50,000 | Expenditures | ||||||||||
23/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 122,788 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:32:43 PM. |