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 | 282,705 | 06/09/2021 | OWN/2021-22/P/15 | Expenditures | 4,823 | |||||||
17/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 06/09/2021 | SFCG/2021-22/P/8 | Expenditures | 27,193 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/16 | Expenditures | 14,889 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/17 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/09/2021 | XVFC/2021-22/P/1 | Expenditures | 207,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:22:27 AM. |