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.) |
17/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 19/08/2021 | SFCG/2021-22/P/10 | Expenditures | 31,589 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 441,683 | 23/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 268,653 | 24/08/2021 | OWN/2021-22/P/5 | Expenditures | 7,000 | |||||||
19/08/2021 | IAY/2021-22/R/3 | Direct Receipts | 4,046 | Expenditures | ||||||||||
19/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 19,082 | Expenditures | ||||||||||
19/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,459 | Expenditures | ||||||||||
20/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 101 | Expenditures | ||||||||||
26/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:39:42 AM. |