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/9 | Direct Receipts | 120,000 | 06/01/2022 | SFCG/2021-22/P/13 | Expenditures | 42,208 | |||||||
10/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 12/01/2022 | OWN/2021-22/P/7 | Expenditures | 145,600 | |||||||
10/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 47,506 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 225,985 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:45:33 AM. |