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 | OWN/2021-22/R/8 | Direct Receipts | 78 | 01/08/2021 | OWN/2021-22/P/15 | Expenditures | 10,600 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 1,805 | 01/08/2021 | SFCG/2021-22/P/10 | Expenditures | 57,509 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Direct Receipts | 2,355 | 01/08/2021 | SFCG/2021-22/P/11 | Expenditures | 133,585 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Direct Receipts | 2,355 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 383,108 | Expenditures | ||||||||||
02/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 233,026 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 03:40:15 AM. |