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.) |
03/08/2021 | OWN/2021-22/R/5 | Direct Receipts | 1,000 | 10/08/2021 | OWN/2021-22/P/3 | Expenditures | 5,400 | |||||||
03/08/2021 | OWN/2021-22/R/6 | Direct Receipts | 100 | 10/08/2021 | SFCG/2021-22/P/7 | Expenditures | 118,196 | |||||||
03/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 263,733 | 20/08/2021 | OWN/2021-22/P/4 | Expenditures | 32,940 | |||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,485 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,508 | Expenditures | ||||||||||
25/08/2021 | SFCG/2021-22/R/7 | Direct Receipts | 17,074 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:15:43 AM. |