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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 535,498 | 02/08/2021 | OWN/2021-22/P/14 | Expenditures | 45,652 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 325,718 | 02/08/2021 | SFCG/2021-22/P/5 | Expenditures | 19,530 | |||||||
02/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 2,203 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 3,000 | |||||||
Direct Receipts | 09/08/2021 | SFCG/2021-22/P/6 | Expenditures | 79,163 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:05:33 AM. |