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/4 | Reverse Receipt -PFMS | 1,061,623 | 13/08/2021 | OWN/2021-22/P/13 | Expenditures | 23,206 | |||||||
01/08/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 645,732 | 24/08/2021 | OWN/2021-22/P/14 | Expenditures | 17,911 | |||||||
07/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 7,955 | 24/08/2021 | OWN/2021-22/P/15 | Expenditures | 19,068 | |||||||
Direct Receipts | 24/08/2021 | OWN/2021-22/P/16 | Expenditures | 38,877 | ||||||||||
Direct Receipts | 31/08/2021 | SFCG/2021-22/P/8 | Expenditures | 40,671 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:54 PM. |