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/1 | Reverse Receipt -PFMS | 322,245 | 25/08/2021 | OWN/2021-22/P/31 | Expenditures | 9,480 | |||||||
17/08/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 529,792 | 27/08/2021 | SFCG/2021-22/P/6 | Expenditures | 95,361 | |||||||
27/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 53,723 | 27/08/2021 | SWMS/2021-22/P/6 | Expenditures | 22,854 | |||||||
27/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 850 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 2,937 | Expenditures | ||||||||||
31/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 2,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:54:52 PM. |