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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 30/06/2021 | OWN/2021-22/P/7 | Expenditures | 13,200 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 43,591 | 30/06/2021 | OWN/2021-22/P/8 | Expenditures | 30,100 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 67,556 | 30/06/2021 | SFCG/2021-22/P/4 | Expenditures | 32,553 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:11 PM. |