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 | 280,189 | 21/09/2021 | OWN/2021-22/P/28 | Expenditures | 14,200 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 11,800 | 21/09/2021 | OWN/2021-22/P/29 | Expenditures | 2,228 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 4,700 | 21/09/2021 | OWN/2021-22/P/30 | Expenditures | 7,500 | |||||||
21/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 2,000 | 21/09/2021 | SFCG/2021-22/P/13 | Expenditures | 33,168 | |||||||
21/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 21/09/2021 | SFCG/2021-22/P/15 | Expenditures | 28,617 | |||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/16 | Expenditures | 16,016 | ||||||||||
Direct Receipts | 21/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 22,549 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:03:58 AM. |