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 | 24/06/2021 | SFCG/2021-22/P/2 | Expenditures | 17.7 | |||||||
14/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 80,000 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 147,197.7 | |||||||
24/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 56,582 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:03:43 PM. |