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/10 | Direct Receipts | 48,982 | 11/01/2022 | OWN/2021-22/P/10 | Expenditures | 116,636 | |||||||
10/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 13,400 | 11/01/2022 | SFCG/2021-22/P/12 | Expenditures | 48,430 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 124,480 | 11/01/2022 | SFCG/2021-22/P/16 | Expenditures | 13,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:27:11 PM. |