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/25 | Direct Receipts | 40,317 | 07/01/2022 | SFCG/2021-22/P/19 | Expenditures | 29,588 | |||||||
10/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 100,000 | 25/01/2022 | OWN/2021-22/P/90 | Expenditures | 35,340 | |||||||
10/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 47,506 | 25/01/2022 | SFCG/2021-22/P/14 | Expenditures | 48,645 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 193,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:04:14 AM. |