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/23 | Direct Receipts | 4,495 | 06/01/2022 | SFCG/2021-22/P/6 | Expenditures | 85,005 | |||||||
06/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 120,000 | 11/01/2022 | OWN/2021-22/P/30 | Expenditures | 9,380 | |||||||
06/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 474,970 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 204,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:58:49 AM. |