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.) |
14/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 29/06/2021 | OWN/2021-22/P/2 | Expenditures | 14,220 | |||||||
29/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 48,753 | 29/06/2021 | OWN/2021-22/P/3 | Expenditures | 56,089 | |||||||
29/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,000 | 29/06/2021 | SFCG/2021-22/P/4 | Expenditures | 62,209 | |||||||
29/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 15,000 | 29/06/2021 | SFCG/2021-22/P/5 | Expenditures | 3,590 | |||||||
29/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 120,000 | 29/06/2021 | SWMS/2021-22/P/2 | Expenditures | 7,200 | |||||||
29/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 22,891 | 30/06/2021 | XVFC/2021-22/P/1 | Expenditures | 44,520 | |||||||
29/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,200 | 30/06/2021 | XVFC/2021-22/P/2 | Expenditures | 15,846 | |||||||
30/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 19,439 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 2,221 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/5 | Direct Receipts | 113 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:40:29 PM. |