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.) |
01/06/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 02/06/2021 | OWN/2021-22/P/4 | Expenditures | 1,500 | |||||||
01/06/2021 | XVFC/2021-22/R/2 | Direct Receipts | 39,758 | 02/06/2021 | OWN/2021-22/P/5 | Expenditures | 17,555 | |||||||
01/06/2021 | XVFC/2021-22/R/3 | Direct Receipts | 179,005 | 02/06/2021 | SFCG/2021-22/P/3 | Expenditures | 40,497 | |||||||
02/06/2021 | SFCG/2021-22/R/5 | Direct Receipts | 88,674 | 16/06/2021 | OWN/2021-22/P/6 | Expenditures | 41,962 | |||||||
02/06/2021 | SWMS/2021-22/R/4 | Direct Receipts | 18,000 | Expenditures | ||||||||||
03/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 705 | Expenditures | ||||||||||
03/06/2021 | SFCG/2021-22/R/3 | Direct Receipts | 120,000 | Expenditures | ||||||||||
30/06/2021 | FFC/2021-22/R/1 | Direct Receipts | 6,952 | Expenditures | ||||||||||
30/06/2021 | NRLM/2021-22/R/2 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:29:08 AM. |