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/3 | Reverse Receipt -PFMS | 10 | 14/06/2021 | OWN/2021-22/P/18 | Expenditures | 1,800 | |||||||
04/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 16/06/2021 | SWMS/2021-22/P/1 | Expenditures | 72,000 | |||||||
14/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 18,640 | 19/06/2021 | SWMS/2021-22/P/2 | Expenditures | 3 | |||||||
14/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | Expenditures | ||||||||||
16/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 100,327 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:36:40 PM. |