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 | SFCG/2021-22/R/8 | Direct Receipts | 67,556 | 07/01/2022 | OWN/2021-22/P/27 | Expenditures | 47,450 | |||||||
20/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 23,766 | 10/01/2022 | OWN/2021-22/P/28 | Expenditures | 54,874 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 231,913 | 10/01/2022 | OWN/2021-22/P/29 | Expenditures | 19,050 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | SFCG/2021-22/P/11 | Expenditures | 63,065 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:14:12 AM. |