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.) |
24/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 156,879 | 24/01/2022 | OWN/2021-22/P/18 | Expenditures | 80,836 | |||||||
24/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 24/01/2022 | SFCG/2021-22/P/13 | Expenditures | 92,010 | |||||||
24/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 98,000 | 24/01/2022 | SFCG/2021-22/P/14 | Expenditures | 58,347 | |||||||
24/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 36,000 | 24/01/2022 | SWMS/2021-22/P/9 | Expenditures | 36,000 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 404,835 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:35:16 AM. |