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 | 392,207 | 06/07/2021 | OWN/2021-22/P/10 | Expenditures | 19,550 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 22,425 | 06/07/2021 | OWN/2021-22/P/11 | Expenditures | 8,450 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 36,587 | 06/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,200 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 238,560 | 06/07/2021 | SFCG/2021-22/P/5 | Expenditures | 32,553 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:42 AM. |