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 | 291,465 | 16/09/2021 | OWN/2021-22/P/26 | Expenditures | 14,947 | |||||||
16/09/2021 | OWN/2021-22/R/10 | Direct Receipts | 3,523 | 16/09/2021 | SFCG/2021-22/P/13 | Expenditures | 33,353 | |||||||
16/09/2021 | OWN/2021-22/R/9 | Direct Receipts | 10,100 | 16/09/2021 | SFCG/2021-22/P/15 | Expenditures | 116,079 | |||||||
16/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 10,800 | 16/09/2021 | SFCG/2021-22/P/16 | Expenditures | 14,527 | |||||||
Direct Receipts | 16/09/2021 | XVFC/2021-22/P/1 | Expenditures | 24,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:52:19 AM. |