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/11 | Direct Receipts | 32,167 | 11/01/2022 | SFCG/2021-22/P/11 | Expenditures | 43,425 | |||||||
06/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 76,036 | 12/01/2022 | OWN/2021-22/P/38 | Expenditures | 36,000 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 296,201 | 12/01/2022 | OWN/2021-22/P/39 | Expenditures | 9,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:04:52 AM. |