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 | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 23,573 | |||||||
09/06/2021 | OWN/2021-22/R/10 | Direct Receipts | 123,254 | 18/06/2021 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 10,170 | 18/06/2021 | OWN/2021-22/P/11 | Expenditures | 5,000 | |||||||
30/06/2021 | OWN/2021-22/R/11 | Direct Receipts | 16,102 | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 10,569 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 115 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 21,871 | |||||||
30/06/2021 | SFCG/2021-22/R/2 | Direct Receipts | 50,914 | 30/06/2021 | IAY/2021-22/P/1 | Expenditures | 2,846 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:51:36 PM. |