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/7 | Reverse Receipt -PFMS | 151,049 | 16/09/2021 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
16/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 17,005 | |||||||
18/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 3,885 | 19/09/2021 | OWN/2021-22/P/16 | Expenditures | 4,280 | |||||||
21/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 690 | 19/09/2021 | SFCG/2021-22/P/15 | Expenditures | 42,276 | |||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/16 | Expenditures | 9,540 | ||||||||||
Direct Receipts | 22/09/2021 | SFCG/2021-22/P/17 | Expenditures | 29,913 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:39:50 AM. |