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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 04/06/2021 | OWN/2021-22/P/20 | Expenditures | 1,175 | |||||||
04/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 229,578 | 04/06/2021 | OWN/2021-22/P/21 | Expenditures | 3,140 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | 04/06/2021 | OWN/2021-22/P/22 | Expenditures | 17.7 | |||||||
14/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 51,380 | 04/06/2021 | OWN/2021-22/P/23 | Expenditures | 20,500 | |||||||
Direct Receipts | 04/06/2021 | SFCG/2021-22/P/9 | Expenditures | 21,133 | ||||||||||
Direct Receipts | 06/06/2021 | OWN/2021-22/P/24 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 06/06/2021 | SFCG/2021-22/P/10 | Expenditures | 4,340 | ||||||||||
Direct Receipts | 10/06/2021 | SFCG/2021-22/P/11 | Expenditures | 17,180 | ||||||||||
Direct Receipts | 10/06/2021 | SWMS/2021-22/P/3 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:25:57 AM. |