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/7 | Reverse Receipt -PFMS | 560,489 | 12/07/2021 | SFCG/2021-22/P/3 | Expenditures | 17,120 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,081,224 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 340,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:50:27 AM. |