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/4 | Reverse Receipt -PFMS | 583,754 | 07/07/2021 | OWN/2021-22/P/5 | Expenditures | 57,800 | |||||||
13/07/2021 | OWN/2021-22/R/2 | Direct Receipts | 86,508 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,490,484 | Expenditures | ||||||||||
23/07/2021 | SWMS/2021-22/R/1 | Direct Receipts | 18,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 355,069 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:15:51 PM. |