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.) |
04/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 14,450 | 04/01/2022 | SFCG/2021-22/P/13 | Expenditures | 53,050 | |||||||
04/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 119,799 | 04/01/2022 | SFCG/2021-22/P/14 | Expenditures | 37,613 | |||||||
04/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 60,006 | 04/01/2022 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
04/01/2022 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 163,654 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:03:16 PM. |