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.) |
07/09/2021 | OWN/2021-22/R/28 | Direct Receipts | 344,372 | 01/09/2021 | SFCG/2021-22/P/9 | Expenditures | 34,538 | |||||||
07/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,784 | 08/09/2021 | OWN/2021-22/P/38 | Expenditures | 456,243 | |||||||
08/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 81,905 | 08/09/2021 | SWMS/2021-22/P/5 | Expenditures | 50,400 | |||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 778,856 | Expenditures | ||||||||||
16/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 51,118 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:45:16 PM. |