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.) |
01/01/2022 | OWN/2021-22/R/44 | Direct Receipts | 3,234 | 01/01/2022 | OWN/2021-22/P/56 | Expenditures | 37,075 | |||||||
01/01/2022 | OWN/2021-22/R/45 | Direct Receipts | 3,500 | 01/01/2022 | SFCG/2021-22/P/11 | Expenditures | 2,032 | |||||||
01/01/2022 | OWN/2021-22/R/46 | Direct Receipts | 1,166 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/48 | Direct Receipts | 68,232 | Expenditures | ||||||||||
01/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 96,463 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 167,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:33:15 PM. |