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/10 | Direct Receipts | 800 | 03/01/2022 | OWN/2021-22/P/14 | Expenditures | 2,000 | |||||||
06/01/2022 | SFCG/2021-22/R/6 | Direct Receipts | 95,430 | 13/01/2022 | OWN/2021-22/P/15 | Expenditures | 2,000 | |||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 120,648 | 13/01/2022 | SFCG/2021-22/P/12 | Expenditures | 17,078 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:18:19 PM. |