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.) |
01/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 07/06/2021 | OWN/2021-22/P/12 | Expenditures | 42,858 | |||||||
07/06/2021 | OWN/2021-22/R/7 | Direct Receipts | 3,300 | 07/06/2021 | OWN/2021-22/P/13 | Expenditures | 36,486 | |||||||
11/06/2021 | OWN/2021-22/R/8 | Direct Receipts | 333,119 | 07/06/2021 | OWN/2021-22/P/14 | Expenditures | 32,332 | |||||||
11/06/2021 | SFCG/2021-22/R/1 | Direct Receipts | 142,320 | 25/06/2021 | OWN/2021-22/P/15 | Expenditures | 15,250 | |||||||
11/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/06/2021 | IAY/2021-22/R/1 | Direct Receipts | 5,575 | Expenditures | ||||||||||
30/06/2021 | OWN/2021-22/R/9 | Direct Receipts | 7,933 | Expenditures | ||||||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 11,177 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 06:45:14 AM. |