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.) |
06/01/2022 | OWN/2021-22/R/4 | Direct Receipts | 1,198 | 04/01/2022 | SFCG/2021-22/P/16 | Expenditures | 47,149 | |||||||
06/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 25,147 | 04/01/2022 | SFCG/2021-22/P/18 | Expenditures | 47,149 | |||||||
06/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 73,231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:17:33 AM. |