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 | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 26,328 | |||||||
04/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 350,000 | 25/06/2021 | OWN/2021-22/P/3 | Expenditures | 416,780 | |||||||
04/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 25,200 | 25/06/2021 | SWMS/2021-22/P/3 | Expenditures | 25,200 | |||||||
08/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 147,057 | Expenditures | ||||||||||
14/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 47,506 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:05 PM. |