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.) |
01/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 02/06/2021 | OWN/2021-22/P/9 | Expenditures | 8,680 | |||||||
02/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 7,329 | 04/06/2021 | OWN/2021-22/P/13 | Expenditures | 21,933 | |||||||
02/06/2021 | XVFC/2021-22/R/4 | Direct Receipts | 22,918 | 15/06/2021 | SFCG/2021-22/P/2 | Expenditures | 22,192 | |||||||
02/06/2021 | XVFC/2021-22/R/5 | Direct Receipts | 10 | 22/06/2021 | SWMS/2021-22/P/3 | Expenditures | 7,200 | |||||||
09/06/2021 | OWN/2021-22/R/5 | Direct Receipts | 10,000 | Expenditures | ||||||||||
09/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 56,800 | Expenditures | ||||||||||
09/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 105,101 | Expenditures | ||||||||||
09/06/2021 | XVFC/2021-22/R/6 | Direct Receipts | 103,189 | Expenditures | ||||||||||
22/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 10:56:24 PM. |