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 | 14/06/2021 | OWN/2021-22/P/7 | Expenditures | 12,000 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 30,474 | 14/06/2021 | OWN/2021-22/P/8 | Expenditures | 8,000 | |||||||
09/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 5,037 | 14/06/2021 | OWN/2021-22/P/9 | Expenditures | 12,400 | |||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 120,000 | 21/06/2021 | SFCG/2021-22/P/3 | Expenditures | 94,015 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 539 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:31:55 AM. |