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/6 | Reverse Receipt -PFMS | 309,120 | 06/09/2021 | OWN/2021-22/P/68 | Expenditures | 6,800 | |||||||
20/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 59,522 | 21/09/2021 | SWMS/2021-22/P/4 | Expenditures | 10,800 | |||||||
21/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 29/09/2021 | SFCG/2021-22/P/10 | Expenditures | 53,598 | |||||||
23/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 43,576 | Expenditures | ||||||||||
30/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 413 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:27:19 AM. |