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 | IAY/2021-22/R/1 | Direct Receipts | 4,519 | 04/08/2021 | OWN/2021-22/P/5 | Expenditures | 30,681 | |||||||
08/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 761 | 10/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
08/08/2021 | SFCG/2021-22/R/3 | Direct Receipts | 305 | Expenditures | ||||||||||
08/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 16,330 | Expenditures | ||||||||||
16/08/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 116,222 | Expenditures | ||||||||||
17/08/2021 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 191,077 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:10:18 AM. |