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.) |
01/10/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 04/10/2021 | SFCG/2021-22/P/11 | Expenditures | 36,115 | |||||||
01/10/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 407,456 | 04/10/2021 | SWMS/2021-22/P/3 | Expenditures | 10,800 | |||||||
01/10/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 247,835 | 14/10/2021 | OWN/2021-22/P/45 | Expenditures | 25,320 | |||||||
01/10/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 361,395 | 14/10/2021 | OWN/2021-22/P/46 | Expenditures | 21,360 | |||||||
06/10/2021 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | 14/10/2021 | OWN/2021-22/P/47 | Expenditures | 9,900 | |||||||
16/10/2021 | OWN/2021-22/R/13 | Direct Receipts | 15,828 | 21/10/2021 | SFCG/2021-22/P/13 | Expenditures | 25,500 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:13:52 AM. |