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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 05/07/2021 | SFCG/2021-22/P/7 | Expenditures | 21,113 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 527,421 | 23/07/2021 | OWN/2021-22/P/17 | Expenditures | 26,760 | |||||||
12/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 60,000 | 28/07/2021 | IAY/2021-22/P/1 | Expenditures | 4,253 | |||||||
12/07/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,215 | 28/07/2021 | OWN/2021-22/P/13 | Expenditures | 88,052 | |||||||
12/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 29,000 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 320,804 | Expenditures | ||||||||||
31/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 69,268 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 04:48:56 PM. |