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 | OWN/2021-22/R/5 | Direct Receipts | 92,506 | 04/01/2022 | SFCG/2021-22/P/1 | Expenditures | 7,900 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 442,740 | 06/01/2022 | SWMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
Reverse Receipt -PFMS | 17/01/2022 | OWN/2021-22/P/3 | Expenditures | 212,987 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:04:27 PM. |