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.) |
13/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 140,250 | 13/09/2021 | OWN/2021-22/P/20 | Expenditures | 4,600 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 400,915 | 13/09/2021 | OWN/2021-22/P/21 | Expenditures | 4,700 | |||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/22 | Expenditures | 4,800 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | ||||||||||
Reverse Receipt -PFMS | 13/09/2021 | SFCG/2021-22/P/6 | Expenditures | 21,633 | ||||||||||
Reverse Receipt -PFMS | 20/09/2021 | MGNREGA/2021-22/P/1 | Expenditures | 158 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:06:56 AM. |