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 | 54,915 | 05/01/2022 | SFCG/2021-22/P/11 | Expenditures | 34,668 | |||||||
10/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 56,666 | 10/01/2022 | OWN/2021-22/P/10 | Expenditures | 81,000 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 149,243 | 29/01/2022 | SFCG/2021-22/P/12 | Expenditures | 11,404 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:19:35 AM. |