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 | 41,094 | 03/01/2022 | SFCG/2021-22/P/17 | Expenditures | 34,983 | |||||||
10/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 80,000 | 19/01/2022 | OWN/2021-22/P/10 | Expenditures | 43,000 | |||||||
10/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 56,666 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 5,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 166,333 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:17:41 AM. |