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/9 | Direct Receipts | 3,992 | 06/01/2022 | SFCG/2021-22/P/6 | Expenditures | 5,000 | |||||||
06/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 60,312 | 10/01/2022 | OWN/2021-22/P/43 | Expenditures | 4,200 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 177,636 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,400 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,000 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/46 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:53:52 PM. |