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.) |
04/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 16,944 | 12/08/2021 | SFCG/2021-22/P/10 | Expenditures | 53,317 | |||||||
15/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 12/08/2021 | SFCG/2021-22/P/11 | Expenditures | 28,475 | |||||||
15/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 739,537 | 12/08/2021 | SFCG/2021-22/P/12 | Expenditures | 5,000 | |||||||
15/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 449,822 | 14/08/2021 | XVFC/2021-22/P/1 | Expenditures | 451,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:12:12 AM. |