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 | 485,633 | 01/09/2021 | SFCG/2021-22/P/3 | Expenditures | 19,733 | |||||||
21/09/2021 | OWN/2021-22/R/4 | Direct Receipts | 16,284 | 07/09/2021 | OWN/2021-22/P/23 | Expenditures | 38,723 | |||||||
23/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 48,930 | 14/09/2021 | OWN/2021-22/P/24 | Expenditures | 56,735 | |||||||
30/09/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,160 | 14/09/2021 | OWN/2021-22/P/25 | Expenditures | 17,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:39:27 PM. |