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.) |
03/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 45,500 | 03/08/2021 | SFCG/2021-22/P/33 | Expenditures | 45,500 | |||||||
03/08/2021 | SFCG/2021-22/R/21 | Direct Receipts | 21,000 | 03/08/2021 | SFCG/2021-22/P/34 | Expenditures | 24,750 | |||||||
05/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 25,200 | 03/08/2021 | SFCG/2021-22/P/35 | Expenditures | 5,000 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 473,053 | 03/08/2021 | SFCG/2021-22/P/36 | Expenditures | 43,552 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 777,731 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:53:58 AM. |