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.) |
14/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 8,750 | 22/09/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | |||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 216,371 | 28/09/2021 | OWN/2021-22/P/7 | Expenditures | 9,200 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 55,325 | 28/09/2021 | OWN/2021-22/P/8 | Expenditures | 17.7 | |||||||
24/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 80,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:16:05 AM. |