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.) |
06/09/2021 | IAY/2021-22/R/1 | Direct Receipts | 40,011 | 13/09/2021 | IAY/2021-22/P/1 | Expenditures | 188,780 | |||||||
06/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 14,930 | 13/09/2021 | OWN/2021-22/P/9 | Expenditures | 27,079 | |||||||
06/09/2021 | OWN/2021-22/R/11 | Direct Receipts | 25,050 | 13/09/2021 | SFCG/2021-22/P/6 | Expenditures | 29,293 | |||||||
06/09/2021 | SFCG/2021-22/R/6 | Direct Receipts | 48,776 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,709 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 64 | Expenditures | ||||||||||
30/09/2021 | SFCG/2021-22/R/7 | Direct Receipts | 958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:48:36 AM. |