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.) |
22/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 728,443 | 23/08/2021 | OWN/2021-22/P/1 | Expenditures | 18,600 | |||||||
22/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 1,197,606 | 23/08/2021 | OWN/2021-22/P/2 | Expenditures | 25,736 | |||||||
23/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 1,406 | 23/08/2021 | OWN/2021-22/P/3 | Expenditures | 19,200 | |||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/4 | Expenditures | 19,995 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/5 | Expenditures | 19,970 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/6 | Expenditures | 21,425 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/7 | Expenditures | 34,840 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/8 | Expenditures | 19,930 | ||||||||||
Direct Receipts | 23/08/2021 | OWN/2021-22/P/9 | Expenditures | 17,900 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/50 | Expenditures | 36,125 | ||||||||||
Direct Receipts | 23/08/2021 | SFCG/2021-22/P/60 | Expenditures | 79,357 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:30:39 PM. |