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.) |
10/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 24,427 | 11/01/2022 | SFCG/2021-22/P/20 | Expenditures | 43,973 | |||||||
10/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 90,706 | 11/01/2022 | SFCG/2021-22/P/21 | Expenditures | 7,000 | |||||||
22/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 1,100 | 11/01/2022 | SFCG/2021-22/P/22 | Expenditures | 15,200 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 213,798 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:55:24 PM. |