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/3 | Reverse Receipt -PFMS | 10 | 10/08/2021 | OWN/2021-22/P/38 | Expenditures | 51,472 | |||||||
01/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 738,568 | 10/08/2021 | SFCG/2021-22/P/8 | Expenditures | 60,000 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 449,235 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 28,800 | |||||||
03/08/2021 | OWN/2021-22/R/10 | Direct Receipts | 7,500 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/12 | Direct Receipts | 11,000 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/13 | Direct Receipts | 6,120 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/14 | Direct Receipts | 5,500 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/15 | Direct Receipts | 2,100 | Expenditures | ||||||||||
10/08/2021 | OWN/2021-22/R/16 | Direct Receipts | 6,600 | Expenditures | ||||||||||
10/08/2021 | SFCG/2021-22/R/11 | Direct Receipts | 54,457 | Expenditures | ||||||||||
10/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 60,000 | Expenditures | ||||||||||
10/08/2021 | SWMS/2021-22/R/5 | Direct Receipts | 28,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:15:18 AM. |