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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 01/06/2021 | OWN/2021-22/P/17 | Expenditures | 20,000 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 99,651 | 01/06/2021 | OWN/2021-22/P/18 | Expenditures | 9,800 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 48,930 | 01/06/2021 | SFCG/2021-22/P/3 | Expenditures | 22,833 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,854 | 04/06/2021 | OWN/2021-22/P/19 | Expenditures | 10,000 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 1,196 | 24/06/2021 | OWN/2021-22/P/20 | Expenditures | 10,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:22:40 PM. |