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/6 | Reverse Receipt -PFMS | 262,564 | 21/09/2021 | OWN/2021-22/P/33 | Expenditures | 4,495 | |||||||
21/09/2021 | OWN/2021-22/R/17 | Direct Receipts | 726 | 21/09/2021 | OWN/2021-22/P/34 | Expenditures | 4,970 | |||||||
21/09/2021 | OWN/2021-22/R/18 | Direct Receipts | 8,505 | 21/09/2021 | OWN/2021-22/P/35 | Expenditures | 5,500 | |||||||
21/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 67,432 | 21/09/2021 | OWN/2021-22/P/36 | Expenditures | 5,500 | |||||||
21/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 21/09/2021 | OWN/2021-22/P/37 | Expenditures | 5,058 | |||||||
24/09/2021 | OWN/2021-22/R/19 | Direct Receipts | 1,860 | 21/09/2021 | SFCG/2021-22/P/13 | Expenditures | 67,432 | |||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/14 | Expenditures | 14,093 | ||||||||||
Direct Receipts | 21/09/2021 | SFCG/2021-22/P/15 | Expenditures | 30,093 | ||||||||||
Direct Receipts | 21/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Direct Receipts | 21/09/2021 | XVFC/2021-22/P/1 | Expenditures | 36,074 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:19:36 PM. |