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/3 | Reverse Receipt -PFMS | 415,132 | 07/09/2021 | FFC/2021-22/P/1 | Expenditures | 1,109,630 | |||||||
28/09/2021 | OWN/2021-22/R/1 | Direct Receipts | 200,000 | 17/09/2021 | SFCG/2021-22/P/5 | Expenditures | 25,683 | |||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/6 | Expenditures | 47,006 | ||||||||||
Direct Receipts | 28/09/2021 | OWN/2021-22/P/7 | Expenditures | 145,935 | ||||||||||
Direct Receipts | 30/09/2021 | SFCG/2021-22/P/7 | Expenditures | 27,444 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:12:08 PM. |