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.) |
05/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 323 | 25/08/2021 | OWN/2021-22/P/52 | Expenditures | 236 | |||||||
05/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 1,357 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,579 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 336,437 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 553,124 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:55:19 AM. |