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.) |
08/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,601,341 | 06/07/2021 | SFCG/2021-22/P/4 | Expenditures | 21,883 | |||||||
14/07/2021 | OWN/2021-22/R/10 | Direct Receipts | 166,536 | 12/07/2021 | OWN/2021-22/P/16 | Expenditures | 68,736 | |||||||
14/07/2021 | SFCG/2021-22/R/10 | Direct Receipts | 60,000 | 26/07/2021 | OWN/2021-22/P/17 | Expenditures | 41,000 | |||||||
14/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 71,160 | 26/07/2021 | OWN/2021-22/P/18 | Expenditures | 41,000 | |||||||
30/07/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 974,016 | 26/07/2021 | OWN/2021-22/P/19 | Expenditures | 57,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 11:50:23 AM. |