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/15 | Direct Receipts | 46,036 | 04/01/2022 | SFCG/2021-22/P/44 | Expenditures | 4,065 | |||||||
11/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 27,328 | 11/01/2022 | OWN/2021-22/P/14 | Expenditures | 49,000 | |||||||
11/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 16,914 | 11/01/2022 | OWN/2021-22/P/15 | Expenditures | 91,244 | |||||||
11/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 46,308 | 11/01/2022 | SFCG/2021-22/P/37 | Expenditures | 18,000 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 151,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:13:21 AM. |