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 | 26,784 | 07/01/2022 | SFCG/2021-22/P/17 | Expenditures | 28,130 | |||||||
10/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 07/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
10/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 65,826 | 20/01/2022 | OWN/2021-22/P/10 | Expenditures | 28,750 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 261,169 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:04:33 PM. |