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 | OWN/2021-22/R/10 | Direct Receipts | 2,272 | 04/08/2021 | OWN/2021-22/P/18 | Expenditures | 9,260 | |||||||
05/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 1,695 | 04/08/2021 | SFCG/2021-22/P/10 | Expenditures | 59,950 | |||||||
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 192,119 | 05/08/2021 | SFCG/2021-22/P/5 | Expenditures | 37,298 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 315,854 | 10/08/2021 | SFCG/2021-22/P/11 | Expenditures | 54,957 | |||||||
Reverse Receipt -PFMS | 10/08/2021 | SFCG/2021-22/P/12 | Expenditures | 5,422 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:40:21 AM. |