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/13 | Direct Receipts | 63,366 | 12/01/2022 | SFCG/2021-22/P/16 | Expenditures | 30,168 | |||||||
10/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 12/01/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
10/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 13,400 | 26/01/2022 | OWN/2021-22/P/14 | Expenditures | 105,650 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 218,053 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:13:58 AM. |