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/6 | Direct Receipts | 58 | 09/08/2021 | OWN/2021-22/P/15 | Expenditures | 4,200 | |||||||
01/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 876 | 09/08/2021 | OWN/2021-22/P/16 | Expenditures | 4,300 | |||||||
01/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,841 | 09/08/2021 | OWN/2021-22/P/17 | Expenditures | 11,980 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 10 | 09/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,800 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 254,617 | 19/08/2021 | SFCG/2021-22/P/11 | Expenditures | 82,145 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 154,872 | 23/08/2021 | FFC/2021-22/P/1 | Expenditures | 774,353 | |||||||
09/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 23,580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:45:23 PM. |