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.) |
02/08/2021 | SFCG/2021-22/R/2 | Direct Receipts | 45,156 | 02/08/2021 | OWN/2021-22/P/17 | Expenditures | 4,600 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 340,485 | 02/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,700 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,778 | 02/08/2021 | OWN/2021-22/P/19 | Expenditures | 4,800 | |||||||
Reverse Receipt -PFMS | 02/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:39:23 PM. |