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.) |
10/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 808 | 03/08/2021 | SFCG/2021-22/P/10 | Expenditures | 46,358 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 318,419 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 523,499 | Expenditures | ||||||||||
30/08/2021 | IAY/2021-22/R/2 | Direct Receipts | 6,151 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/13 | Direct Receipts | 1,513 | Expenditures | ||||||||||
31/08/2021 | SFCG/2021-22/R/5 | Direct Receipts | 2,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:02:08 AM. |