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/17 | Direct Receipts | 12,860 | 20/01/2022 | OWN/2021-22/P/54 | Expenditures | 9,100 | |||||||
06/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 75,110 | 26/01/2022 | SFCG/2021-22/P/16 | Expenditures | 41,115 | |||||||
24/01/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 240,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:23:15 PM. |