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.) |
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 10 | 10/08/2021 | SFCG/2021-22/P/12 | Expenditures | 104,467 | |||||||
01/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 818,617 | 10/08/2021 | SFCG/2021-22/P/13 | Expenditures | 38,945 | |||||||
01/08/2021 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 497,925 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 39,600 | |||||||
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 39,600 | 12/08/2021 | OWN/2021-22/P/13 | Expenditures | 47,650 | |||||||
Direct Receipts | 12/08/2021 | OWN/2021-22/P/14 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/15 | Expenditures | 37,707 | ||||||||||
Direct Receipts | 31/08/2021 | OWN/2021-22/P/16 | Expenditures | 138,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:19:30 PM. |