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.) |
31/07/2021 | OWN/2021-22/R/1 | Direct Receipts | 18,587 | 31/07/2021 | FFC/2021-22/P/1 | Expenditures | 25,655 | |||||||
31/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 23,508 | 31/07/2021 | OWN/2021-22/P/4 | Expenditures | 32,775 | |||||||
31/07/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 31/07/2021 | SFCG/2021-22/P/1 | Expenditures | 23,588 | |||||||
31/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 251,657 | Expenditures | ||||||||||
31/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 153,071 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:54:15 PM. |