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.) |
10/01/2022 | OWN/2021-22/R/40 | Direct Receipts | 18,092 | 30/01/2022 | OWN/2021-22/P/56 | Expenditures | 9,300 | |||||||
10/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 120,000 | 30/01/2022 | SFCG/2021-22/P/22 | Expenditures | 51,244 | |||||||
10/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 107,804 | 30/01/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
10/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 28,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 343,878 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:23:04 AM. |