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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 177,950 | 02/09/2021 | SFCG/2021-22/P/9 | Expenditures | 21,588 | |||||||
18/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 7,200 | 28/09/2021 | OWN/2021-22/P/6 | Expenditures | 52,820 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 71,602 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 47,506 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:30:53 AM. |