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.) |
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 323,011 | 07/09/2021 | SFCG/2021-22/P/7 | Expenditures | 45,644 | |||||||
20/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 21,794 | 08/09/2021 | SFCG/2021-22/P/14 | Expenditures | 74,219 | |||||||
23/09/2021 | SFCG/2021-22/R/15 | Direct Receipts | 120,000 | 27/09/2021 | OWN/2021-22/P/49 | Expenditures | 5,850 | |||||||
23/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 85,940 | 27/09/2021 | OWN/2021-22/P/50 | Expenditures | 5,150 | |||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/51 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/52 | Expenditures | 12,071 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/53 | Expenditures | 19,550 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/54 | Expenditures | 2,950 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/55 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/56 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 27/09/2021 | OWN/2021-22/P/57 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:35:48 AM. |