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 | OWN/2021-22/R/9 | Direct Receipts | 14,799 | 06/09/2021 | SFCG/2021-22/P/12 | Expenditures | 38,658 | |||||||
14/09/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 271,416 | 06/09/2021 | SFCG/2021-22/P/13 | Expenditures | 17.7 | |||||||
21/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 17/09/2021 | SFCG/2021-22/P/11 | Expenditures | 33,147 | |||||||
23/09/2021 | SFCG/2021-22/R/16 | Direct Receipts | 120,000 | 22/09/2021 | OWN/2021-22/P/26 | Expenditures | 2,000 | |||||||
23/09/2021 | SFCG/2021-22/R/18 | Direct Receipts | 78,396 | 22/09/2021 | OWN/2021-22/P/27 | Expenditures | 4,081 | |||||||
25/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 03:29:54 AM. |