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.) |
04/09/2021 | 5THSFC/2021-22/R/6 | Direct Receipts | 10,000 | 18/09/2021 | 5THSFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
04/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 122 | Expenditures | ||||||||||
04/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 570 | Expenditures | ||||||||||
27/09/2021 | SDP/2021-22/R/1 | Direct Receipts | 80,000 | Expenditures | ||||||||||
27/09/2021 | SDP/2021-22/R/2 | Direct Receipts | 150,000 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 95,615 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 29,681 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:41:25 AM. |