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.) |
17/07/2021 | XVFC/2021-22/R/2 | Direct Receipts | 132,786 | 16/07/2021 | XVFC/2021-22/P/1 | Expenditures | 119,151 | |||||||
17/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 224,565 | 30/07/2021 | OWN/2021-22/P/5 | Expenditures | 153,112 | |||||||
30/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 291,271 | 30/07/2021 | SFCG/2021-22/P/3 | Expenditures | 18,450 | |||||||
30/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 60,000 | 30/07/2021 | SFCG/2021-22/P/4 | Expenditures | 12,935 | |||||||
30/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 16,000 | 30/07/2021 | SWMS/2021-22/P/3 | Expenditures | 14,400 | |||||||
30/07/2021 | SWMS/2021-22/R/3 | Direct Receipts | 14,400 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 136,592 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:16:56 AM. |