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.) |
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,662 | 04/08/2021 | OWN/2021-22/P/43 | Expenditures | 5,000 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 252,973 | 06/08/2021 | OWN/2021-22/P/44 | Expenditures | 5,000 | |||||||
17/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 415,903 | 06/08/2021 | OWN/2021-22/P/45 | Expenditures | 15,694 | |||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/46 | Expenditures | 2,100 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/47 | Expenditures | 8,319 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | OWN/2021-22/P/48 | Expenditures | 5,200 | ||||||||||
Reverse Receipt -PFMS | 06/08/2021 | SFCG/2021-22/P/12 | Expenditures | 30,673 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/3 | Expenditures | 134,263 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/4 | Expenditures | 60,468 | ||||||||||
Reverse Receipt -PFMS | 11/08/2021 | SFCG/2021-22/P/5 | Expenditures | 13,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:30:07 PM. |