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/9 | Direct Receipts | 281 | 09/08/2021 | SFCG/2021-22/P/6 | Expenditures | 31,793 | |||||||
01/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 1,524 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
02/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 22 | Expenditures | ||||||||||
07/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 14,400 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 314,052 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 516,322 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:28:44 PM. |