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 | 28/06/2021 | OWN/2021-22/P/1 | Expenditures | 24,500 | |||||||
22/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 94,552 | 28/06/2021 | OWN/2021-22/P/2 | Expenditures | 11,940 | |||||||
22/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 10,780 | 28/06/2021 | SFCG/2021-22/P/1 | Expenditures | 31,628 | |||||||
Direct Receipts | 28/06/2021 | SFCG/2021-22/P/2 | Expenditures | 24,810 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:39:46 PM. |