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 | 500,926 | 05/07/2021 | SFCG/2021-22/P/4 | Expenditures | 33,253 | |||||||
14/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 34,353 | 13/07/2021 | OWN/2021-22/P/17 | Expenditures | 14,850 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 304,688 | 13/07/2021 | OWN/2021-22/P/18 | Expenditures | 9,600 | |||||||
Reverse Receipt -PFMS | 13/07/2021 | OWN/2021-22/P/19 | Expenditures | 19,000 | ||||||||||
Reverse Receipt -PFMS | 15/07/2021 | OWN/2021-22/P/20 | Expenditures | 18,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:29:47 AM. |