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.) |
02/08/2021 | OWN/2021-22/R/17 | Direct Receipts | 9,686 | 23/08/2021 | SFCG/2021-22/P/2 | Expenditures | 125,402 | |||||||
02/08/2021 | SFCG/2021-22/R/16 | Direct Receipts | 1,204 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 299,722 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 492,761 | Expenditures | ||||||||||
26/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 25,358 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,043 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:32:14 PM. |