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.) |
14/09/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 397,510 | 01/09/2021 | OWN/2021-22/P/6 | Expenditures | 1,830 | |||||||
30/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 11,626 | 01/09/2021 | SFCG/2021-22/P/4 | Expenditures | 29,130 | |||||||
30/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 20,102 | 06/09/2021 | SFCG/2021-22/P/1 | Expenditures | 66,807 | |||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 1,830 | ||||||||||
Direct Receipts | 15/09/2021 | OWN/2021-22/P/7 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:52:44 AM. |