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.) |
16/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 18,877 | 31/03/2022 | OWN/2021-22/P/10 | Expenditures | 6,500 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 183,064 | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 150,000 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,224 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 15,641 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 161 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:13:55 PM. |