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.) |
01/07/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 10 | 14/07/2021 | OWN/2021-22/P/11 | Expenditures | 2,970 | |||||||
14/07/2021 | SFCG/2021-22/R/4 | Direct Receipts | 60,000 | 14/07/2021 | OWN/2021-22/P/12 | Expenditures | 46,732 | |||||||
19/07/2021 | OWN/2021-22/R/6 | Direct Receipts | 605 | 14/07/2021 | OWN/2021-22/P/13 | Expenditures | 3,481 | |||||||
30/07/2021 | OWN/2021-22/R/7 | Direct Receipts | 750 | 14/07/2021 | SFCG/2021-22/P/4 | Expenditures | 159,149 | |||||||
30/07/2021 | OWN/2021-22/R/9 | Direct Receipts | 5,524 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:55:33 PM. |