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 | 19,892 | 05/01/2022 | SFCG/2021-22/P/7 | Expenditures | 40,368 | |||||||
10/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 56,666 | 05/01/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 217,483 | 14/01/2022 | OWN/2021-22/P/11 | Expenditures | 21,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:40:00 AM. |