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 | 23/06/2021 | OWN/2021-22/P/5 | Expenditures | 32,590 | |||||||
14/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 51,927 | 23/06/2021 | OWN/2021-22/P/6 | Expenditures | 17,350 | |||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 51,626 | 29/06/2021 | SFCG/2021-22/P/2 | Expenditures | 31,443 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:30:45 AM. |