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.) |
16/08/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 192,568 | 02/08/2021 | SFCG/2021-22/P/6 | Expenditures | 26,059 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 316,595 | 04/08/2021 | FFC/2021-22/P/1 | Expenditures | 827,439 | |||||||
20/08/2021 | OWN/2021-22/R/8 | Direct Receipts | 65,420 | 25/08/2021 | OWN/2021-22/P/25 | Expenditures | 8,500 | |||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/26 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/27 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/28 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 25/08/2021 | OWN/2021-22/P/29 | Expenditures | 14,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:10:55 AM. |