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.) |
01/09/2021 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,400 | 20/09/2021 | OWN/2021-22/P/9 | Expenditures | 923 | |||||||
18/09/2021 | OWN/2021-22/R/5 | Direct Receipts | 2,708 | 20/09/2021 | VKVNY/2021-22/P/1 | Expenditures | 44,070 | |||||||
22/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 234,323 | Expenditures | ||||||||||
27/09/2021 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 351,484 | Expenditures | ||||||||||
29/09/2021 | 5THSFC/2021-22/R/10 | Direct Receipts | 29,682 | Expenditures | ||||||||||
30/09/2021 | OWN/2021-22/R/8 | Direct Receipts | 1,928 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:16:34 AM. |