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/12 | Direct Receipts | 89,090 | 05/01/2022 | SFCG/2021-22/P/12 | Expenditures | 27,128 | |||||||
10/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 90,000 | 05/01/2022 | SWMS/2021-22/P/7 | Expenditures | 18,000 | |||||||
10/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 31,000 | 26/01/2022 | OWN/2021-22/P/10 | Expenditures | 84,721 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 254,310 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:18:54 AM. |