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.) |
10/06/2021 | XVFC/2021-22/R/1 | Direct Receipts | 194,944 | 29/06/2021 | OWN/2021-22/P/6 | Expenditures | 18 | |||||||
10/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 30/06/2021 | SFCG/2021-22/P/5 | Expenditures | 23,538 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 2,087 | 30/06/2021 | SWMS/2021-22/P/1 | Expenditures | 10,800 | |||||||
11/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 70,679 | 30/06/2021 | SWMS/2021-22/P/7 | Expenditures | 17.7 | |||||||
30/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 823 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 27,078 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/1 | Direct Receipts | 2,664 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/2 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:38:06 AM. |