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.) |
17/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 3,300 | 02/03/2022 | SFCG/2021-22/P/29 | Expenditures | 30 | |||||||
29/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 750 | Expenditures | ||||||||||
29/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 600 | Expenditures | ||||||||||
29/03/2022 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 703,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:00 AM. |