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.) |
08/07/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 299,159 | 09/07/2021 | OWN/2021-22/P/20 | Expenditures | 15,350 | |||||||
14/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 21,616 | 09/07/2021 | OWN/2021-22/P/21 | Expenditures | 10,200 | |||||||
14/07/2021 | SFCG/2021-22/R/16 | Direct Receipts | 20,788 | 15/07/2021 | SFCG/2021-22/P/13 | Expenditures | 9,400 | |||||||
14/07/2021 | SFCG/2021-22/R/9 | Direct Receipts | 60,000 | Expenditures | ||||||||||
15/07/2021 | SWMS/2021-22/R/5 | Direct Receipts | 10,800 | Expenditures | ||||||||||
30/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 181,963 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 11:59:47 PM. |