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/3 | Reverse Receipt -PFMS | 10 | 07/06/2021 | SFCG/2021-22/P/2 | Expenditures | 30,708 | |||||||
02/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 62,256 | 09/06/2021 | OWN/2021-22/P/6 | Expenditures | 9,500 | |||||||
08/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 53,860 | 09/06/2021 | OWN/2021-22/P/7 | Expenditures | 14,200 | |||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/8 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 09/06/2021 | OWN/2021-22/P/9 | Expenditures | 19,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:05:26 PM. |