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.) |
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 367,820 | 02/08/2021 | OWN/2021-22/P/26 | Expenditures | 13,350 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 223,727 | 02/08/2021 | SFCG/2021-22/P/15 | Expenditures | 36,311 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 02/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
02/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,845 | Expenditures | ||||||||||
06/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 2,695 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 08:59:25 AM. |