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.) |
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 318,391 | 15/09/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | |||||||
15/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 9,370 | 20/09/2021 | OWN/2021-22/P/24 | Expenditures | 14,162 | |||||||
15/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,230 | 20/09/2021 | OWN/2021-22/P/25 | Expenditures | 7,000 | |||||||
Direct Receipts | 20/09/2021 | OWN/2021-22/P/26 | Expenditures | 13,885 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/8 | Expenditures | 98,150 | ||||||||||
Direct Receipts | 20/09/2021 | SFCG/2021-22/P/9 | Expenditures | 98,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:42:06 PM. |