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.) |
08/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 7,929 | 24/08/2021 | SFCG/2021-22/P/5 | Expenditures | 119,194 | |||||||
08/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 203 | 25/08/2021 | OWN/2021-22/P/7 | Expenditures | 22,500 | |||||||
08/08/2021 | SWMS/2021-22/R/9 | Direct Receipts | 276 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 239,293 | Expenditures | ||||||||||
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 145,549 | Expenditures | ||||||||||
26/08/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:01:27 AM. |