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/4 | Reverse Receipt -PFMS | 392,851 | 02/09/2021 | IAY/2021-22/P/1 | Expenditures | 29,574 | |||||||
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 80,318 | 02/09/2021 | SFCG/2021-22/P/7 | Expenditures | 24,328 | |||||||
18/09/2021 | SFCG/2021-22/R/5 | Direct Receipts | 50,800 | 07/09/2021 | OWN/2021-22/P/57 | Expenditures | 46,113 | |||||||
Direct Receipts | 07/09/2021 | OWN/2021-22/P/58 | Expenditures | 38,265 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/59 | Expenditures | 9,500 | ||||||||||
Direct Receipts | 14/09/2021 | OWN/2021-22/P/60 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 19/09/2021 | IAY/2021-22/P/2 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 19/09/2021 | OWN/2021-22/P/61 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/8 | Expenditures | 17.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 07:10:54 AM. |