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.) |
06/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 59,600 | 10/01/2022 | OWN/2021-22/P/16 | Expenditures | 22,677 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 91,665 | 10/01/2022 | SFCG/2021-22/P/69 | Expenditures | 4,850 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 303,538 | 11/01/2022 | SFCG/2021-22/P/68 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/70 | Expenditures | 4,850 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/71 | Expenditures | 2,200 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/72 | Expenditures | 9,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/73 | Expenditures | 15,500 | ||||||||||
Reverse Receipt -PFMS | 11/01/2022 | SFCG/2021-22/P/74 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:13:44 AM. |