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/2 | Reverse Receipt -PFMS | 10 | 08/06/2021 | OWN/2021-22/P/1 | Expenditures | 6,250 | |||||||
14/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 153,673 | 08/06/2021 | OWN/2021-22/P/2 | Expenditures | 4,956 | |||||||
Direct Receipts | 08/06/2021 | OWN/2021-22/P/3 | Expenditures | 19,356 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/3 | Expenditures | 34,700 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/5 | Expenditures | 170,731 | ||||||||||
Direct Receipts | 09/06/2021 | SFCG/2021-22/P/6 | Expenditures | 107,801 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:29:18 AM. |