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.) |
05/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 7,934 | 01/08/2021 | OWN/2021-22/P/67 | Expenditures | 2,500 | |||||||
05/08/2021 | OWN/2021-22/R/19 | Direct Receipts | 637 | 01/08/2021 | SFCG/2021-22/P/4 | Expenditures | 57,598 | |||||||
05/08/2021 | SFCG/2021-22/R/14 | Direct Receipts | 10,227 | Expenditures | ||||||||||
05/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 1,862 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 378,711 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 622,625 | Expenditures | ||||||||||
27/08/2021 | OWN/2021-22/R/18 | Direct Receipts | 5,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:18:38 PM. |