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.) |
14/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 60,000 | 04/08/2021 | OWN/2021-22/P/27 | Expenditures | 4,250 | |||||||
14/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 04/08/2021 | OWN/2021-22/P/28 | Expenditures | 4,250 | |||||||
14/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 277,019 | 04/08/2021 | OWN/2021-22/P/29 | Expenditures | 1,180 | |||||||
14/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 168,498 | 04/08/2021 | OWN/2021-22/P/30 | Expenditures | 1,500 | |||||||
16/08/2021 | XVFC/2021-22/R/2 | Direct Receipts | 81,902 | 04/08/2021 | OWN/2021-22/P/31 | Expenditures | 1,900 | |||||||
Direct Receipts | 04/08/2021 | OWN/2021-22/P/32 | Expenditures | 4,630 | ||||||||||
Direct Receipts | 04/08/2021 | SFCG/2021-22/P/19 | Expenditures | 21,933 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/20 | Expenditures | 253.7 | ||||||||||
Direct Receipts | 14/08/2021 | SFCG/2021-22/P/21 | Expenditures | 57,639 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:45:10 AM. |