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/2 | Reverse Receipt -PFMS | 10 | 02/06/2021 | SFCG/2021-22/P/4 | Expenditures | 30,308 | |||||||
09/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 121,057 | 14/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,500 | |||||||
09/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 31,068 | 14/06/2021 | OWN/2021-22/P/21 | Expenditures | 35,600 | |||||||
Direct Receipts | 14/06/2021 | OWN/2021-22/P/22 | Expenditures | 25,360 | ||||||||||
Direct Receipts | 17/06/2021 | OWN/2021-22/P/23 | Expenditures | 45,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:43:49 PM. |