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/2 | Reverse Receipt -PFMS | 198,856 | 16/07/2021 | SFCG/2021-22/P/4 | Expenditures | 31,289 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 13,525 | 26/07/2021 | OWN/2021-22/P/5 | Expenditures | 15,940 | |||||||
13/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 25,733 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 120,955 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:04:40 PM. |