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/3 | Reverse Receipt -PFMS | 10 | 16/06/2021 | OWN/2021-22/P/24 | Expenditures | 17.7 | |||||||
09/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 14,400 | 16/06/2021 | SFCG/2021-22/P/5 | Expenditures | 17.7 | |||||||
14/06/2021 | OWN/2021-22/R/4 | Direct Receipts | 80,273 | 22/06/2021 | OWN/2021-22/P/22 | Expenditures | 12,800 | |||||||
14/06/2021 | SFCG/2021-22/R/10 | Direct Receipts | 120,000 | 22/06/2021 | OWN/2021-22/P/23 | Expenditures | 5,200 | |||||||
14/06/2021 | SFCG/2021-22/R/4 | Direct Receipts | 21,873 | 25/06/2021 | SWMS/2021-22/P/2 | Expenditures | 28,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:56:04 AM. |