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.) |
08/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 304,108 | 15/07/2021 | OWN/2021-22/P/21 | Expenditures | 7,600 | |||||||
15/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 19,054 | 20/07/2021 | SFCG/2021-22/P/4 | Expenditures | 125,532 | |||||||
16/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 21/07/2021 | SFCG/2021-22/P/5 | Expenditures | 21,048 | |||||||
16/07/2021 | SFCG/2021-22/R/8 | Direct Receipts | 25,833 | 23/07/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
16/07/2021 | SWMS/2021-22/R/6 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 184,974 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:38:17 AM. |