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 | 56,001 | 05/01/2022 | SFCG/2021-22/P/17 | Expenditures | 35,923 | |||||||
10/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 40,000 | 27/01/2022 | OWN/2021-22/P/11 | Expenditures | 15,750 | |||||||
10/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 56,666 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 98,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:44:19 AM. |