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.) |
01/03/2022 | OWN/2021-22/R/31 | Direct Receipts | 1,350 | 09/03/2022 | SFCG/2021-22/P/16 | Expenditures | 24,881 | |||||||
02/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 5,736 | 09/03/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
02/03/2022 | SFCG/2021-22/R/15 | Direct Receipts | 2,355 | Expenditures | ||||||||||
05/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 263,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:59:16 PM. |