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/28 | Direct Receipts | 24,122 | 06/01/2022 | OWN/2021-22/P/62 | Expenditures | 28,860 | |||||||
06/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 59,316 | 06/01/2022 | OWN/2021-22/P/63 | Expenditures | 35,400 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 221,709 | 06/01/2022 | SFCG/2021-22/P/19 | Expenditures | 37,265 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:48:44 AM. |