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.) |
26/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 26/03/2022 | IAY/2021-22/P/1 | Expenditures | 127,098 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 182,237 | 26/03/2022 | OWN/2021-22/P/54 | Expenditures | 39,318 | |||||||
31/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 12,801 | 26/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
31/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 18 | 26/03/2022 | XVFC/2021-22/P/1 | Expenditures | 82,799 | |||||||
31/03/2022 | OWN/2021-22/R/22 | Direct Receipts | 976 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 04:18:15 AM. |