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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 337,776 | 27/07/2021 | OWN/2021-22/P/4 | Expenditures | 31,793 | |||||||
26/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 36,185 | 27/07/2021 | SFCG/2021-22/P/7 | Expenditures | 13,500 | |||||||
26/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 13,838 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 205,452 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:33:15 AM. |