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/5 | Reverse Receipt -PFMS | 607,253 | 29/09/2021 | MLACDS/2021-22/P/1 | Expenditures | 27,349 | |||||||
29/09/2021 | MLACDS/2021-22/R/1 | Direct Receipts | 652 | 29/09/2021 | OWN/2021-22/P/13 | Expenditures | 128,123 | |||||||
29/09/2021 | OWN/2021-22/R/7 | Direct Receipts | 206,309 | 29/09/2021 | SFCG/2021-22/P/7 | Expenditures | 50,592 | |||||||
29/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,756 | 29/09/2021 | SWMS/2021-22/P/5 | Expenditures | 36,000 | |||||||
29/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 98,000 | Expenditures | ||||||||||
29/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 36,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:16:31 AM. |