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.) |
03/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 3,600 | 19/01/2022 | SWMS/2021-22/P/9 | Expenditures | 14,400 | |||||||
03/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,262 | Expenditures | ||||||||||
05/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 14,400 | Expenditures | ||||||||||
06/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 271,157 | Expenditures | ||||||||||
09/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 92,381 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 198,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 08:09:36 PM. |