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 | 227,165 | 08/09/2021 | SFCG/2021-22/P/10 | Expenditures | 35,408 | |||||||
16/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 17/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
24/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 63,476 | 24/09/2021 | OWN/2021-22/P/34 | Expenditures | 18 | |||||||
24/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 52,066 | 29/09/2021 | XVFC/2021-22/P/3 | Expenditures | 153,508 | |||||||
24/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 80,000 | 30/09/2021 | FFC/2021-22/P/1 | Expenditures | 279,740 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:42:46 PM. |