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.) |
01/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 187,676 | 05/01/2022 | SFCG/2021-22/P/13 | Expenditures | 130,528 | |||||||
06/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 18,700 | 12/01/2022 | OWN/2021-22/P/64 | Expenditures | 12,720 | |||||||
14/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 22,000 | 13/01/2022 | OWN/2021-22/P/63 | Expenditures | 13,417 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 563,123 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:25:39 AM. |