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/9 | Reverse Receipt -PFMS | 321,118 | 28/09/2021 | SFCG/2021-22/P/19 | Expenditures | 18 | 30/09/2021 | OWN/2021-22/C/10 | 20,445 | ||||
20/09/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 28/09/2021 | SFCG/2021-22/P/20 | Expenditures | 117,230 | |||||||
29/09/2021 | OWN/2021-22/R/12 | Direct Receipts | 5,860 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/13 | Direct Receipts | 586 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/14 | Direct Receipts | 10,240 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/16 | Direct Receipts | 1,248 | Expenditures | ||||||||||
29/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 1,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:21:17 PM. |