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.) |
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 48,587 | 04/01/2022 | SFCG/2021-22/P/19 | Expenditures | 34,288 | |||||||
10/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 40,000 | 28/01/2022 | OWN/2021-22/P/8 | Expenditures | 119,720 | |||||||
10/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 52,426 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 66,326 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:00:44 AM. |