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/4 | Reverse Receipt -PFMS | 208,049 | 22/09/2021 | XVFC/2021-22/P/1 | Expenditures | 25,743 | |||||||
24/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 11,645 | 24/09/2021 | OWN/2021-22/P/19 | Expenditures | 1,452 | |||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/20 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/09/2021 | OWN/2021-22/P/22 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/12 | Expenditures | 30,215 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/13 | Expenditures | 30,215 | ||||||||||
Direct Receipts | 27/09/2021 | SFCG/2021-22/P/16 | Expenditures | 6,731 | ||||||||||
Direct Receipts | 27/09/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:19:11 PM. |