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.) |
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 109,230 | 03/01/2022 | OWN/2021-22/P/51 | Expenditures | 13,700 | |||||||
31/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 517 | 03/01/2022 | OWN/2021-22/P/52 | Expenditures | 32,725 | |||||||
31/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 03/01/2022 | OWN/2021-22/P/53 | Expenditures | 4,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:58:26 AM. |