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.) |
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 326,224 | 01/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
31/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 126,505 | 02/03/2022 | SFCG/2021-22/P/10 | Expenditures | 36,405 | |||||||
31/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 1,750 | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 118 | |||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/13 | Direct Receipts | 18,720 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 401 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 429 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:44:31 AM. |