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.) |
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,783 | 04/03/2022 | SFCG/2021-22/P/27 | Expenditures | 23,529 | |||||||
25/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 164 | 06/03/2022 | SFCG/2021-22/P/28 | Expenditures | 11 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 593,940 | 31/03/2022 | SWMS/2021-22/P/9 | Expenditures | 18,037 | |||||||
30/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 335 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 02:02:53 PM. |