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.) |
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 25,628 | 25/01/2022 | OWN/2021-22/P/4 | Expenditures | 36,920 | |||||||
05/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 47,407 | Expenditures | ||||||||||
11/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
20/01/2022 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 291,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:22:15 PM. |