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.) |
12/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,395 | 25/08/2021 | SFCG/2021-22/P/3 | Expenditures | 39,759 | |||||||
12/08/2021 | OWN/2021-22/R/2 | Direct Receipts | 559 | Expenditures | ||||||||||
12/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 14,885 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 105,211 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 172,975 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:06 AM. |