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.) |
16/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 527,146 | 06/08/2021 | OWN/2021-22/P/22 | Expenditures | 7,829 | |||||||
17/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 866,661 | 06/08/2021 | OWN/2021-22/P/23 | Expenditures | 9,750 | |||||||
24/08/2021 | OWN/2021-22/R/7 | Direct Receipts | 41,744 | 06/08/2021 | OWN/2021-22/P/24 | Expenditures | 39,087 | |||||||
Direct Receipts | 06/08/2021 | OWN/2021-22/P/39 | Expenditures | 37,608 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/25 | Expenditures | 3,880 | ||||||||||
Direct Receipts | 10/08/2021 | OWN/2021-22/P/26 | Expenditures | 147,459 | ||||||||||
Direct Receipts | 10/08/2021 | SFCG/2021-22/P/8 | Expenditures | 44,181 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/10 | Expenditures | 1,250 | ||||||||||
Direct Receipts | 19/08/2021 | SFCG/2021-22/P/9 | Expenditures | 204,240 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:29:49 PM. |