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.) |
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 356,426 | 24/09/2021 | OWN/2021-22/P/4 | Expenditures | 28,000 | |||||||
24/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 68,335 | 29/09/2021 | SFCG/2021-22/P/5 | Expenditures | 34,908 | |||||||
24/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 70,536 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:20:50 PM. |