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 | 395,522 | 09/07/2021 | SFCG/2021-22/P/4 | Expenditures | 69,358 | |||||||
20/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 24,592 | Expenditures | ||||||||||
20/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 33,838 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 240,575 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:07:47 AM. |