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.) |
05/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 20,000 | 08/03/2022 | SFCG/2021-22/P/44 | Expenditures | 89,848 | |||||||
16/03/2022 | SWMS/2021-22/R/5 | Direct Receipts | 36,000 | 23/03/2022 | OWN/2021-22/P/1 | Expenditures | 6,950 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 572,685 | 31/03/2022 | SWMS/2021-22/P/6 | Expenditures | 17.7 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:56:16 AM. |