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/13 | Reverse Receipt -PFMS | 165,963 | 02/08/2021 | OWN/2021-22/P/8 | Expenditures | 25,893 | |||||||
01/08/2021 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 100,947 | 19/08/2021 | SWMS/2021-22/P/4 | Expenditures | 13,000 | |||||||
01/08/2021 | XVFC/2021-22/R/16 | Reverse Receipt -PFMS | 10 | 19/08/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
02/08/2021 | SFCG/2021-22/R/6 | Direct Receipts | 56,219 | Expenditures | ||||||||||
03/08/2021 | OWN/2021-22/R/4 | Direct Receipts | 28,291 | Expenditures | ||||||||||
03/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:18:35 AM. |