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/4 | Reverse Receipt -PFMS | 330,044 | 07/09/2021 | OWN/2021-22/P/24 | Expenditures | 28,850 | |||||||
18/09/2021 | OWN/2021-22/R/6 | Direct Receipts | 59,259 | 13/09/2021 | OWN/2021-22/P/25 | Expenditures | 3,000 | |||||||
18/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,800 | 13/09/2021 | OWN/2021-22/P/26 | Expenditures | 17.7 | |||||||
Direct Receipts | 13/09/2021 | SFCG/2021-22/P/7 | Expenditures | 24,508 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 21 Jun 2024 04:08:38 PM. |