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/14 | Direct Receipts | 1,441 | 04/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,000 | |||||||
06/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 57,316 | 04/01/2022 | SFCG/2021-22/P/11 | Expenditures | 69,980 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 161,639 | 04/01/2022 | SFCG/2021-22/P/13 | Expenditures | 37,558 | |||||||
Reverse Receipt -PFMS | 04/01/2022 | SFCG/2021-22/P/14 | Expenditures | 43,724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:45:55 AM. |