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/6 | Reverse Receipt -PFMS | 809,557 | 18/09/2021 | XVFC/2021-22/P/1 | Expenditures | 1,737,789 | |||||||
24/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 186,750 | 22/09/2021 | XVFC/2021-22/P/2 | Expenditures | 40,496 | |||||||
24/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 120,000 | 29/09/2021 | SWMS/2021-22/P/4 | Expenditures | 28,800 | |||||||
24/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 84,146 | Expenditures | ||||||||||
28/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:57:22 PM. |