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 | 386,291 | 07/07/2021 | SFCG/2021-22/P/5 | Expenditures | 37,493 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 17,305 | 22/07/2021 | OWN/2021-22/P/20 | Expenditures | 10,500 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 38,018 | 22/07/2021 | OWN/2021-22/P/21 | Expenditures | 8,500 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 234,962 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:33:02 AM. |