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.) |
05/01/2022 | OWN/2021-22/R/15 | Direct Receipts | 110,816 | 28/01/2022 | SWMS/2021-22/P/8 | Expenditures | 28,800 | |||||||
05/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | Expenditures | ||||||||||
05/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 84,146 | Expenditures | ||||||||||
12/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 539,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:56 AM. |