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.) |
03/09/2021 | OWN/2021-22/R/2 | Direct Receipts | 3,750 | 02/09/2021 | SFCG/2021-22/P/42 | Expenditures | 1,632 | |||||||
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 366,361 | 03/09/2021 | SFCG/2021-22/P/41 | Expenditures | 14,910 | |||||||
16/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 14,400 | 15/09/2021 | OWN/2021-22/P/1 | Expenditures | 7,368 | |||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/38 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 15/09/2021 | SFCG/2021-22/P/43 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/39 | Expenditures | 27,357 | ||||||||||
Direct Receipts | 17/09/2021 | SFCG/2021-22/P/40 | Expenditures | 17.7 | ||||||||||
Direct Receipts | 17/09/2021 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:43:33 AM. |