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 | 78,051 | 05/01/2022 | OWN/2021-22/P/9 | Expenditures | 63,965 | |||||||
10/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 56,666 | 05/01/2022 | SFCG/2021-22/P/15 | Expenditures | 29,583 | |||||||
10/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 80,000 | 05/01/2022 | SFCG/2021-22/P/16 | Expenditures | 5,000 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 253,431 | 05/01/2022 | SWMS/2021-22/P/2 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:32:30 AM. |