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.) |
10/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 5,779 | 10/08/2021 | SFCG/2021-22/P/4 | Expenditures | 8,570 | |||||||
10/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 15,933 | 10/08/2021 | SFCG/2021-22/P/5 | Expenditures | 318,107 | |||||||
16/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,225 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 330,827 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:34:00 AM. |