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.) |
03/01/2022 | OWN/2021-22/R/21 | Direct Receipts | 1,441 | 10/01/2022 | SFCG/2021-22/P/12 | Expenditures | 30,194 | |||||||
03/01/2022 | OWN/2021-22/R/30 | Direct Receipts | 120,000 | 10/01/2022 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
03/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | Expenditures | ||||||||||
06/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 48,972 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 138,757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:16:50 AM. |