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/6 | Reverse Receipt -PFMS | 271,702 | 05/08/2021 | OWN/2021-22/P/4 | Expenditures | 12,900 | |||||||
01/08/2021 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 165,263 | 09/08/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
05/08/2021 | OWN/2021-22/R/1 | Direct Receipts | 5,500 | 16/08/2021 | SFCG/2021-22/P/25 | Expenditures | 1,707 | |||||||
09/08/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | 16/08/2021 | SFCG/2021-22/P/26 | Expenditures | 4,968 | |||||||
16/08/2021 | SFCG/2021-22/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:39:27 PM. |