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.) |
14/09/2021 | IAY/2021-22/R/2 | Direct Receipts | 957 | 14/09/2021 | XVFC/2021-22/P/1 | Expenditures | 166,356 | |||||||
14/09/2021 | SWMS/2021-22/R/5 | Direct Receipts | 7,228 | 15/09/2021 | XVFC/2021-22/P/3 | Expenditures | 187,000 | |||||||
16/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 258,306 | 18/09/2021 | SFCG/2021-22/P/5 | Expenditures | 21,133 | |||||||
27/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 40,398 | 18/09/2021 | SWMS/2021-22/P/4 | Expenditures | 7,200 | |||||||
27/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 89,227 | 30/09/2021 | OWN/2021-22/P/9 | Expenditures | 7,200 | |||||||
27/09/2021 | SFCG/2021-22/R/9 | Direct Receipts | 9,269 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 12:58:36 PM. |