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/11 | Direct Receipts | 23,508 | 04/01/2022 | SFCG/2021-22/P/19 | Expenditures | 29,588 | |||||||
10/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 05/01/2022 | OWN/2021-22/P/11 | Expenditures | 68,245 | |||||||
10/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 47,506 | 25/01/2022 | SFCG/2021-22/P/14 | Expenditures | 30,871 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 202,398 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:14 AM. |