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.) |
14/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 21/08/2021 | OWN/2021-22/P/11 | Expenditures | 9,600 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 873,438 | 21/08/2021 | SFCG/2021-22/P/33 | Expenditures | 9,800 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 531,268 | 21/08/2021 | SFCG/2021-22/P/34 | Expenditures | 4,800 | |||||||
21/08/2021 | OWN/2021-22/R/9 | Direct Receipts | 46,683 | 21/08/2021 | SFCG/2021-22/P/43 | Expenditures | 22,788 | |||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/44 | Expenditures | 5,760 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/45 | Expenditures | 16,992 | ||||||||||
Direct Receipts | 21/08/2021 | SFCG/2021-22/P/46 | Expenditures | 47,714 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/12 | Expenditures | 25,262 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:26 AM. |