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/3 | Reverse Receipt -PFMS | 318,074 | 07/07/2021 | OWN/2021-22/P/4 | Expenditures | 83,400 | |||||||
13/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 42,420 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | Expenditures | ||||||||||
13/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 4,580 | Expenditures | ||||||||||
23/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 193,470 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:42:26 AM. |