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.) |
23/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,320 | 22/08/2021 | XVFC/2021-22/P/1 | Expenditures | 4,000 | |||||||
23/08/2021 | SFCG/2021-22/R/8 | Direct Receipts | 37,000 | 22/08/2021 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
23/08/2021 | SFCG/2021-22/R/9 | Direct Receipts | 7,620 | 23/08/2021 | SFCG/2021-22/P/25 | Expenditures | 15,169 | |||||||
23/08/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 10 | 23/08/2021 | SFCG/2021-22/P/26 | Expenditures | 13,990 | |||||||
23/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 242,874 | Expenditures | ||||||||||
23/08/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 147,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:37:50 PM. |