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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 256,314 | 07/07/2021 | TSC/2021-22/P/3 | Expenditures | 7,200 | |||||||
15/07/2021 | SBM/2021-22/R/4 | Direct Receipts | 7,200 | 14/07/2021 | OWN/2021-22/P/18 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/07/2021 | OWN/2021-22/P/19 | Expenditures | 12,500 | ||||||||||
Direct Receipts | 15/07/2021 | SFCG/2021-22/P/2 | Expenditures | 12,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:46:56 AM. |