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/5 | Reverse Receipt -PFMS | 250,104 | 01/09/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | 01/09/2021 | SFCG/2021-22/P/7 | Expenditures | 20,559 | |||||||
18/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,950 | 01/09/2021 | SFCG/2021-22/P/8 | Expenditures | 3,740 | |||||||
24/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 14,971 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:12:24 PM. |