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/4 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/7 | Expenditures | 33,255 | |||||||
09/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 1,680 | 15/06/2021 | SFCG/2021-22/P/1 | Expenditures | 120,732 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 71,710 | 22/06/2021 | OWN/2021-22/P/5 | Expenditures | 17.7 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 106,964 | 28/06/2021 | OWN/2021-22/P/6 | Expenditures | 2,852 | |||||||
12/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 117,509 | 28/06/2021 | OWN/2021-22/P/8 | Expenditures | 1,770 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:02:11 PM. |