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/13 | Direct Receipts | 24,423 | 06/01/2022 | SFCG/2021-22/P/16 | Expenditures | 13,020 | |||||||
06/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 12,490 | 11/01/2022 | SFCG/2021-22/P/24 | Expenditures | 29,338 | |||||||
06/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 120,000 | 28/01/2022 | OWN/2021-22/P/28 | Expenditures | 14,100 | |||||||
06/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 53,916 | 28/01/2022 | OWN/2021-22/P/29 | Expenditures | 21,000 | |||||||
06/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 1,600 | 28/01/2022 | SFCG/2021-22/P/15 | Expenditures | 91,168 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 214,724 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:07:44 AM. |