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 | 16/06/2021 | SFCG/2021-22/P/3 | Expenditures | 31,289 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 51,466 | 28/06/2021 | OWN/2021-22/P/3 | Expenditures | 40,840 | |||||||
Direct Receipts | 28/06/2021 | OWN/2021-22/P/4 | Expenditures | 18,075 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:25:12 PM. |