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/5 | Reverse Receipt -PFMS | 136,828 | 18/09/2021 | OWN/2021-22/P/10 | Expenditures | 3,000 | |||||||
28/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,105 | 18/09/2021 | OWN/2021-22/P/11 | Expenditures | 4,800 | |||||||
28/09/2021 | SFCG/2021-22/R/2 | Direct Receipts | 127,824 | 18/09/2021 | SFCG/2021-22/P/6 | Expenditures | 21,624 | |||||||
28/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 44,642 | 18/09/2021 | SFCG/2021-22/P/7 | Expenditures | 38,490 | |||||||
28/09/2021 | SWMS/2021-22/R/3 | Direct Receipts | 7,225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:43:30 AM. |