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 | OWN/2021-22/P/13 | Expenditures | 36,720 | |||||||
09/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 67,445 | 03/06/2021 | OWN/2021-22/P/14 | Expenditures | 14,500 | |||||||
09/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 76,036 | 03/06/2021 | OWN/2021-22/P/15 | Expenditures | 9,800 | |||||||
30/06/2021 | OWN/2021-22/R/3 | Direct Receipts | 2,847 | 03/06/2021 | SFCG/2021-22/P/3 | Expenditures | 33,253 | |||||||
30/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 3,951 | 09/06/2021 | OWN/2021-22/P/16 | Expenditures | 21,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:58:26 PM. |