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.) |
14/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,809 | 06/09/2021 | SFCG/2021-22/P/18 | Expenditures | 46,053 | |||||||
14/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 28,800 | 30/09/2021 | OWN/2021-22/P/45 | Expenditures | 177 | |||||||
14/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 881,906 | 30/09/2021 | SFCG/2021-22/P/22 | Expenditures | 50,549 | |||||||
30/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 50,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:57:34 PM. |