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.) |
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 182,727 | 06/08/2021 | OWN/2021-22/P/20 | Expenditures | 2,100 | |||||||
17/08/2021 | SFCG/2021-22/R/1 | Direct Receipts | 1,556 | 06/08/2021 | OWN/2021-22/P/21 | Expenditures | 2,350 | |||||||
17/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 53,500 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 2,350 | |||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 300,413 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 4,900 | |||||||
18/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 140 | 17/08/2021 | SFCG/2021-22/P/1 | Expenditures | 52,930 | |||||||
Direct Receipts | 20/08/2021 | SFCG/2021-22/P/2 | Expenditures | 13,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:08:47 PM. |