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/8 | Direct Receipts | 91,510 | 04/01/2022 | OWN/2021-22/P/11 | Expenditures | 44,215 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 43,403 | 10/01/2022 | SFCG/2021-22/P/72 | Expenditures | 12,100 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 368,706 | 25/01/2022 | SFCG/2021-22/P/73 | Expenditures | 30,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:35:27 AM. |