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.) |
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 212,243 | 02/09/2021 | SFCG/2021-22/P/7 | Expenditures | 48,078 | |||||||
18/09/2021 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 02/09/2021 | SWMS/2021-22/P/3 | Expenditures | 32,400 | |||||||
24/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 53,940 | 28/09/2021 | OWN/2021-22/P/10 | Expenditures | 47,067.7 | |||||||
24/09/2021 | SFCG/2021-22/R/4 | Direct Receipts | 80,000 | Expenditures | ||||||||||
24/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 56,666 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 12,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:43:23 AM. |