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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 15/06/2021 | OWN/2021-22/P/7 | Expenditures | 4,500 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 19,010 | 16/06/2021 | OWN/2021-22/P/10 | Expenditures | 7,500 | |||||||
09/06/2021 | SFCG/2021-22/R/6 | Direct Receipts | 3,136 | 16/06/2021 | OWN/2021-22/P/11 | Expenditures | 9,500 | |||||||
09/06/2021 | SFCG/2021-22/R/7 | Direct Receipts | 336 | 16/06/2021 | OWN/2021-22/P/8 | Expenditures | 13,750 | |||||||
09/06/2021 | SFCG/2021-22/R/8 | Direct Receipts | 120,000 | 16/06/2021 | OWN/2021-22/P/9 | Expenditures | 15,000 | |||||||
09/06/2021 | SFCG/2021-22/R/9 | Direct Receipts | 44,576 | 16/06/2021 | SFCG/2021-22/P/1 | Expenditures | 29,593 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:56:55 AM. |