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.) |
18/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 10 | 23/08/2021 | SFCG/2021-22/P/11 | Expenditures | 42,304 | |||||||
18/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 881,154 | 25/08/2021 | OWN/2021-22/P/17 | Expenditures | 7,500 | |||||||
18/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 535,961 | 27/08/2021 | OWN/2021-22/P/18 | Expenditures | 4,500 | |||||||
19/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 88,488 | 27/08/2021 | OWN/2021-22/P/19 | Expenditures | 7,500 | |||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/20 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/21 | Expenditures | 32,000 | ||||||||||
Direct Receipts | 27/08/2021 | OWN/2021-22/P/22 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:36:12 AM. |