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/21 | Direct Receipts | 120,000 | 09/01/2022 | OWN/2021-22/P/54 | Expenditures | 10,900 | |||||||
06/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 48,996 | 09/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,800 | |||||||
09/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 25,424 | 09/01/2022 | OWN/2021-22/P/56 | Expenditures | 8,200 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 204,775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:11:10 AM. |