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.) |
25/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 2,005 | 08/03/2022 | OWN/2021-22/P/16 | Expenditures | 44,900 | |||||||
25/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 558 | 08/03/2022 | SFCG/2021-22/P/16 | Expenditures | 34,156 | |||||||
25/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 15,806 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 82,648 | Expenditures | ||||||||||
30/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 10,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:52:56 AM. |