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.) |
01/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/08/2021 | SFCG/2021-22/P/11 | Expenditures | 10,280 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 139,687 | 05/08/2021 | SFCG/2021-22/P/12 | Expenditures | 51,836 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 84,964 | 12/08/2021 | OWN/2021-22/P/15 | Expenditures | 2,150 | |||||||
06/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 7,200 | 12/08/2021 | OWN/2021-22/P/16 | Expenditures | 6,850 | |||||||
12/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,560 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 04:05:41 AM. |