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 | 331,258 | 21/07/2021 | SFCG/2021-22/P/4 | Expenditures | 43,266 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 23,213 | 30/07/2021 | OWN/2021-22/P/4 | Expenditures | 46,120 | |||||||
13/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 25,733 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 201,487 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 08:57:10 PM. |