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.) |
09/03/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 24/03/2022 | SFCG/2021-22/P/13 | Expenditures | 68,166 | |||||||
23/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 14,510 | 30/03/2022 | SFCG/2021-22/P/14 | Expenditures | 499,187 | |||||||
29/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 186,721 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 533 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 441 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/11 | Direct Receipts | 849 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/9 | Direct Receipts | 709 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:26:42 PM. |