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.) |
04/08/2021 | IAY/2021-22/R/1 | Direct Receipts | 725 | 19/08/2021 | SFCG/2021-22/P/7 | Expenditures | 20,200 | |||||||
04/08/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,178 | 23/08/2021 | OWN/2021-22/P/46 | Expenditures | 3,500 | |||||||
11/08/2021 | SWMS/2021-22/R/3 | Direct Receipts | 10,800 | 23/08/2021 | OWN/2021-22/P/47 | Expenditures | 7,700 | |||||||
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,459 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 314,771 | Expenditures | ||||||||||
21/08/2021 | OWN/2021-22/R/31 | Direct Receipts | 8,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:07:36 AM. |