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.) |
11/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 29,442 | 11/01/2022 | OWN/2021-22/P/43 | Expenditures | 8,000 | |||||||
11/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 50,800 | 11/01/2022 | OWN/2021-22/P/44 | Expenditures | 5,600 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 220,029 | 11/01/2022 | SFCG/2021-22/P/14 | Expenditures | 4,000 | |||||||
Reverse Receipt -PFMS | 19/01/2022 | SFCG/2021-22/P/16 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 06:51:52 PM. |