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.) |
08/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 4,941 | 20/03/2022 | SFCG/2021-22/P/30 | Expenditures | 8,700 | |||||||
08/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 76,000 | 29/03/2022 | SFCG/2021-22/P/28 | Expenditures | 76,000 | |||||||
08/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 171 | 30/03/2022 | SFCG/2021-22/P/29 | Expenditures | 52,220 | |||||||
08/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 16,335 | 30/03/2022 | SWMS/2021-22/P/5 | Expenditures | 4,200 | |||||||
08/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 16,165 | Expenditures | ||||||||||
08/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 946 | Expenditures | ||||||||||
08/03/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
08/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 70 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 154,368 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:21:46 PM. |