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/5 | Reverse Receipt -PFMS | 339,201 | 28/07/2021 | OWN/2021-22/P/8 | Expenditures | 15,500 | |||||||
13/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 24,395 | 28/07/2021 | SFCG/2021-22/P/4 | Expenditures | 31,229 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,733 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 206,319 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:27:52 AM. |