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/11 | Direct Receipts | 891 | 03/01/2022 | SFCG/2021-22/P/13 | Expenditures | 19,803 | |||||||
03/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 03/01/2022 | SFCG/2021-22/P/15 | Expenditures | 50,138 | |||||||
03/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 48,166 | 03/01/2022 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
24/01/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 170,533 | 07/01/2022 | OWN/2021-22/P/8 | Expenditures | 86,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:36:20 PM. |