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/4 | Reverse Receipt -PFMS | 252,468 | 03/09/2021 | OWN/2021-22/P/7 | Expenditures | 29,298 | |||||||
16/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 35,778 | 25/09/2021 | SFCG/2021-22/P/25 | Expenditures | 7,000 | |||||||
16/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 11,963 | 25/09/2021 | SFCG/2021-22/P/27 | Expenditures | 2,500 | |||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/29 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:44:57 AM. |