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/17 | Direct Receipts | 4,362 | 11/01/2022 | OWN/2021-22/P/79 | Expenditures | 6,300 | |||||||
06/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 11/01/2022 | OWN/2021-22/P/80 | Expenditures | 36,500 | |||||||
12/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 65,310 | 31/01/2022 | SFCG/2021-22/P/15 | Expenditures | 55,022 | |||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 191,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:38:56 AM. |