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/9 | Direct Receipts | 3,470 | 05/08/2021 | SFCG/2021-22/P/7 | Expenditures | 31,570 | |||||||
05/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 10,000 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 156,279 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 256,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:18:29 PM. |