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.) |
02/07/2021 | OWN/2021-22/R/4 | Direct Receipts | 9,412 | 02/07/2021 | SFCG/2021-22/P/11 | Expenditures | 25,148 | |||||||
08/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 333,926 | 16/07/2021 | SFCG/2021-22/P/7 | Expenditures | 371,793 | |||||||
12/07/2021 | OWN/2021-22/R/5 | Direct Receipts | 21,934 | 20/07/2021 | SFCG/2021-22/P/8 | Expenditures | 20,800 | |||||||
12/07/2021 | SFCG/2021-22/R/7 | Direct Receipts | 60,000 | Expenditures | ||||||||||
12/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 27,570 | Expenditures | ||||||||||
16/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 203,111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:36:13 PM. |