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.) |
08/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 9,187 | 20/09/2021 | SFCG/2021-22/P/11 | Expenditures | 30,478 | |||||||
08/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 134,319 | 22/09/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
08/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 41,090 | Expenditures | ||||||||||
08/09/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 134,356 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:51:08 AM. |