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.) |
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 551,763 | 16/07/2021 | OWN/2021-22/P/13 | Expenditures | 4,600 | |||||||
16/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 86,545 | 16/07/2021 | OWN/2021-22/P/14 | Expenditures | 4,700 | |||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 335,611 | 16/07/2021 | OWN/2021-22/P/15 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 16/07/2021 | OWN/2021-22/P/16 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:21:18 AM. |