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.) |
07/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 47,182 | 05/01/2022 | OWN/2021-22/P/12 | Expenditures | 34,652 | |||||||
07/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 108,259 | 05/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 97,363 | 07/01/2022 | IAY/2021-22/P/1 | Expenditures | 37,192 | |||||||
29/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 29/01/2022 | XVFC/2021-22/P/1 | Expenditures | 16,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:43:35 PM. |