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.) |
16/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 151,323 | 04/08/2021 | SFCG/2021-22/P/2 | Expenditures | 6,000 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 248,783 | 05/08/2021 | SWMS/2021-22/P/5 | Expenditures | 10,800 | |||||||
18/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 499,880 | 12/08/2021 | SFCG/2021-22/P/7 | Expenditures | 35,288 | |||||||
26/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | 21/08/2021 | OWN/2021-22/P/6 | Expenditures | 67,610 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 524,247 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:37:44 PM. |