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/6 | Reverse Receipt -PFMS | 248,807 | 01/07/2021 | IAY/2021-22/P/2 | Expenditures | 258,425 | |||||||
12/07/2021 | SFCG/2021-22/R/1 | Direct Receipts | 65,850 | 01/07/2021 | IAY/2021-22/P/3 | Expenditures | 321 | |||||||
30/07/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 151,337 | 01/07/2021 | MGNREGA/2021-22/P/1 | Expenditures | 5,529 | |||||||
Reverse Receipt -PFMS | 01/07/2021 | MGNREGA/2021-22/P/2 | Expenditures | 150,958 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/7 | Expenditures | 4,600 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | OWN/2021-22/P/8 | Expenditures | 4,700 | ||||||||||
Reverse Receipt -PFMS | 12/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,633 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:35:29 AM. |