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.) |
03/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 15,411 | 07/03/2022 | SFCG/2021-22/P/12 | Expenditures | 27,279 | |||||||
22/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 5,706 | 10/03/2022 | SFCG/2021-22/P/16 | Expenditures | 27,255 | |||||||
22/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 148,795 | 22/03/2022 | OWN/2021-22/P/14 | Expenditures | 66,694 | |||||||
22/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 3,641 | Expenditures | ||||||||||
22/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 1,913 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 262,909 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:31:31 PM. |