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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 578,660 | 03/07/2021 | OWN/2021-22/P/8 | Expenditures | 34,500 | |||||||
14/07/2021 | OWN/2021-22/R/3 | Direct Receipts | 52,619 | 03/07/2021 | OWN/2021-22/P/9 | Expenditures | 13,020 | |||||||
14/07/2021 | SFCG/2021-22/R/6 | Direct Receipts | 249,268 | 12/07/2021 | OWN/2021-22/P/10 | Expenditures | 1,200 | |||||||
20/07/2021 | SFCG/2021-22/R/3 | Direct Receipts | 60,000 | 20/07/2021 | SFCG/2021-22/P/2 | Expenditures | 118,007 | |||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 351,970 | 28/07/2021 | OWN/2021-22/P/11 | Expenditures | 15,140 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:11:22 AM. |