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/8 | Direct Receipts | 60,163 | 10/01/2022 | OWN/2021-22/P/31 | Expenditures | 20,000 | |||||||
06/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 51,200 | 10/01/2022 | OWN/2021-22/P/32 | Expenditures | 17,900 | |||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 255,603 | 10/01/2022 | OWN/2021-22/P/33 | Expenditures | 21,300 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/12 | Expenditures | 44,691 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:56:45 AM. |