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.) |
04/08/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,516 | 02/08/2021 | OWN/2021-22/P/31 | Expenditures | 39,658 | |||||||
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 4,619 | 09/08/2021 | OWN/2021-22/P/32 | Expenditures | 7,034 | |||||||
05/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 83 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
05/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 47,869 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 253,432 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 416,657 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:52:52 PM. |