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.) |
11/01/2022 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 31/01/2022 | OWN/2021-22/P/10 | Expenditures | 140,740 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 212,036 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/22 | Direct Receipts | 69,039 | Expenditures | ||||||||||
28/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 45,203 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:21:28 PM. |