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/14 | Direct Receipts | 1,812 | 11/01/2022 | SFCG/2021-22/P/22 | Expenditures | 5,000 | |||||||
06/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 120,000 | 12/01/2022 | OWN/2021-22/P/29 | Expenditures | 9,500 | |||||||
06/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 55,310 | 12/01/2022 | OWN/2021-22/P/30 | Expenditures | 4,500 | |||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 156,981 | 12/01/2022 | OWN/2021-22/P/31 | Expenditures | 4,900 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | SFCG/2021-22/P/23 | Expenditures | 33,361 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:00:20 AM. |