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.) |
04/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 10,000 | 22/01/2022 | FFC/2021-22/P/4 | Expenditures | 67,619 | |||||||
06/01/2022 | OWN/2021-22/R/25 | Direct Receipts | 10,665 | 22/01/2022 | FFC/2021-22/P/5 | Expenditures | 4,284 | |||||||
06/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 60,556 | Expenditures | ||||||||||
06/01/2022 | TSC/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 195,321 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:05:56 PM. |