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.) |
26/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 200 | 26/08/2021 | SFCG/2021-22/P/7 | Expenditures | 50,397 | |||||||
26/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 51,000 | 26/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
27/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 134,409 | 26/08/2021 | XVFC/2021-22/P/2 | Expenditures | 24,000 | |||||||
27/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 220,976 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:10:52 AM. |