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.) |
08/01/2022 | OWN/2021-22/R/33 | Direct Receipts | 21,080 | 05/01/2022 | SFCG/2021-22/P/12 | Expenditures | 52,583 | |||||||
20/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 25,200 | 29/01/2022 | SWMS/2021-22/P/4 | Expenditures | 25,200 | |||||||
21/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 46,236 | Expenditures | ||||||||||
21/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 770,384 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:05:24 PM. |