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 | 372,478 | 17/09/2021 | OWN/2021-22/P/25 | Expenditures | 6,380 | |||||||
24/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 72,667 | 17/09/2021 | SFCG/2021-22/P/8 | Expenditures | 21,133 | |||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 51,586 | 20/09/2021 | FFC/2021-22/P/1 | Expenditures | 36,515 | |||||||
29/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 10,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:47:34 PM. |