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.) |
08/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 3,000 | 15/03/2022 | SFCG/2021-22/P/25 | Expenditures | 41,438 | |||||||
08/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 13,953 | 16/03/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | |||||||
22/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 7,200 | 16/03/2022 | OWN/2021-22/P/38 | Expenditures | 10,150 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 134,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:23 PM. |