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/12 | Direct Receipts | 22,600 | 03/01/2022 | SFCG/2021-22/P/11 | Expenditures | 32,536 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 61,572 | 03/01/2022 | SWMS/2021-22/P/9 | Expenditures | 10,800 | |||||||
17/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 10,800 | 10/01/2022 | OWN/2021-22/P/38 | Expenditures | 9,600 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 230,626 | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 18,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:54:38 AM. |