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 | 437,057 | 21/09/2021 | OWN/2021-22/P/3 | Expenditures | 84,238 | |||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 25,242 | Expenditures | ||||||||||
17/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 264,229 | Expenditures | ||||||||||
29/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 58,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:49:26 AM. |