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.) |
05/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 623 | 04/08/2021 | XVFC/2021-22/P/3 | Expenditures | 452,753 | |||||||
05/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,864 | 04/08/2021 | XVFC/2021-22/P/4 | Expenditures | 223,561 | |||||||
05/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 434,299 | 07/08/2021 | SFCG/2021-22/P/9 | Expenditures | 124,286 | |||||||
05/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 264,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:37:19 PM. |