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/3 | Reverse Receipt -PFMS | 10 | 07/06/2021 | FFC/2021-22/P/1 | Expenditures | 82,675 | |||||||
10/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 53,826 | 22/06/2021 | OWN/2021-22/P/4 | Expenditures | 101,656 | |||||||
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 345,177 | 22/06/2021 | SWMS/2021-22/P/1 | Expenditures | 36,000 | |||||||
14/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 166,854 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:18:27 AM. |