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.) |
07/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 20,000 | 05/03/2022 | SFCG/2021-22/P/19 | Expenditures | 27,624 | |||||||
07/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 6,450 | 18/03/2022 | SFCG/2021-22/P/16 | Expenditures | 151,708 | |||||||
29/03/2022 | XVFC/2021-22/R/12 | Reverse Receipt -PFMS | 348,709 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 25,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:22:07 AM. |