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.) |
05/03/2022 | OWN/2021-22/R/17 | Direct Receipts | 13,200 | 01/03/2022 | SFCG/2021-22/P/13 | Expenditures | 127,279 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 270,072 | 05/03/2022 | SFCG/2021-22/P/16 | Expenditures | 28,874 | |||||||
31/03/2022 | OWN/2021-22/R/18 | Direct Receipts | 16,500 | 16/03/2022 | OWN/2021-22/P/14 | Expenditures | 16,370 | |||||||
Direct Receipts | 31/03/2022 | IAY/2021-22/P/1 | Expenditures | 47.2 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:50 AM. |