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/5 | Reverse Receipt -PFMS | 129,338 | 04/09/2021 | SFCG/2021-22/P/9 | Expenditures | 12,120 | |||||||
24/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 55,302 | 28/09/2021 | OWN/2021-22/P/4 | Expenditures | 46,300 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 47,506 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:24:40 PM. |