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/5 | Reverse Receipt -PFMS | 10 | 01/08/2021 | OWN/2021-22/P/5 | Expenditures | 26,083 | |||||||
01/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 327,921 | 01/08/2021 | OWN/2021-22/P/6 | Expenditures | 1,440 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 199,458 | 01/08/2021 | SFCG/2021-22/P/23 | Expenditures | 12,285 | |||||||
03/08/2021 | SWMS/2021-22/R/6 | Direct Receipts | 14,400 | 01/08/2021 | SFCG/2021-22/P/24 | Expenditures | 3,750 | |||||||
31/08/2021 | SFCG/2021-22/R/12 | Direct Receipts | 3,290 | 01/08/2021 | SFCG/2021-22/P/25 | Expenditures | 1,500 | |||||||
Direct Receipts | 01/08/2021 | SFCG/2021-22/P/26 | Expenditures | 9,580 | ||||||||||
Direct Receipts | 11/08/2021 | SWMS/2021-22/P/7 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:10:35 AM. |