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.) |
22/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 884,326 | 31/01/2022 | OWN/2021-22/P/91 | Expenditures | 14,850 | |||||||
22/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 31/01/2022 | SFCG/2021-22/P/14 | Expenditures | 176,588 | |||||||
22/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 175,168 | 31/01/2022 | SWMS/2021-22/P/9 | Expenditures | 46,800 | |||||||
22/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 46,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 884,326 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 5,586 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:01:08 AM. |