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/10 | Direct Receipts | 50,254 | 05/01/2022 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
06/01/2022 | SFCG/2021-22/R/2 | Direct Receipts | 77,266 | 11/01/2022 | OWN/2021-22/P/20 | Expenditures | 63,614.24 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 348,626 | 11/01/2022 | SFCG/2021-22/P/9 | Expenditures | 50,853 | |||||||
31/01/2022 | NRLM/2021-22/R/3 | Direct Receipts | 110 | Expenditures | ||||||||||
31/01/2022 | SFCG/2021-22/R/3 | Direct Receipts | 1,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:18:19 AM. |