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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 416,437 | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 131,235 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 684,647 | 25/08/2021 | SFCG/2021-22/P/6 | Expenditures | 50,592 | |||||||
25/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 230,457 | 25/08/2021 | SWMS/2021-22/P/4 | Expenditures | 36,000 | |||||||
25/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 2,741 | 30/08/2021 | OWN/2021-22/P/15 | Expenditures | 110,293 | |||||||
25/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 36,194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:21:43 AM. |