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 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 21,048 | |||||||
09/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 28,463 | 11/06/2021 | OWN/2021-22/P/10 | Expenditures | 12,000 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 46,656 | 11/06/2021 | OWN/2021-22/P/11 | Expenditures | 18,550 | |||||||
17/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:21:52 AM. |