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/3 | Reverse Receipt -PFMS | 268,239 | 03/09/2021 | SFCG/2021-22/P/13 | Expenditures | 46,398 | |||||||
20/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 5,233 | 23/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,445 | |||||||
23/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | Expenditures | ||||||||||
23/09/2021 | SFCG/2021-22/R/14 | Direct Receipts | 84,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:46:59 PM. |