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.) |
07/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 25,640 | 07/09/2021 | SFCG/2021-22/P/7 | Expenditures | 48,950 | |||||||
07/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 157,897 | Expenditures | ||||||||||
07/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | Expenditures | ||||||||||
07/09/2021 | SFCG/2021-22/R/13 | Direct Receipts | 4,000 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 806,896 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:28:40 AM. |