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.) |
06/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 30 | 02/08/2021 | SFCG/2021-22/P/12 | Expenditures | 46,398 | |||||||
06/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 6,937 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 183,951 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 302,425 | Expenditures | ||||||||||
24/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 91,082 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:02:39 AM. |