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.) |
03/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 19,877 | 04/01/2022 | SFCG/2021-22/P/13 | Expenditures | 101,194 | |||||||
03/01/2022 | SFCG/2021-22/R/7 | Direct Receipts | 64,596 | 10/01/2022 | OWN/2021-22/P/54 | Expenditures | 6,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 232,134 | 10/01/2022 | OWN/2021-22/P/55 | Expenditures | 4,500 | |||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/56 | Expenditures | 4,500 | ||||||||||
Reverse Receipt -PFMS | 10/01/2022 | OWN/2021-22/P/57 | Expenditures | 4,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:07:04 AM. |