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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 15/06/2021 | OWN/2021-22/P/5 | Expenditures | 19,900 | |||||||
15/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 58,458 | 15/06/2021 | OWN/2021-22/P/6 | Expenditures | 24,500 | |||||||
Direct Receipts | 15/06/2021 | SFCG/2021-22/P/4 | Expenditures | 20,548 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:47:33 AM. |