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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 287,423 | 02/09/2021 | SFCG/2021-22/P/10 | Expenditures | 33,718 | |||||||
21/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 20,704 | 22/09/2021 | OWN/2021-22/P/15 | Expenditures | 2,752 | |||||||
23/09/2021 | SFCG/2021-22/R/17 | Direct Receipts | 75,110 | 22/09/2021 | OWN/2021-22/P/16 | Expenditures | 14,100 | |||||||
23/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:25:30 AM. |