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 | 27,463 | 04/01/2022 | SFCG/2021-22/P/14 | Expenditures | 30,838 | |||||||
10/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/13 | Expenditures | 36,564 | |||||||
10/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 65,826 | 12/01/2022 | OWN/2021-22/P/9 | Expenditures | 117,190 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 263,015 | 12/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:07:45 PM. |