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 | NRLM/2021-22/R/3 | Direct Receipts | 80 | 23/03/2022 | IAY/2021-22/P/3 | Expenditures | 1,533 | |||||||
09/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 7,546 | 30/03/2022 | OWN/2021-22/P/41 | Expenditures | 7,400 | |||||||
09/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 26,100 | 30/03/2022 | OWN/2021-22/P/42 | Expenditures | 11,900 | |||||||
09/03/2022 | SFCG/2021-22/R/18 | Direct Receipts | 4,467 | 30/03/2022 | OWN/2021-22/P/46 | Expenditures | 6,400 | |||||||
09/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 755 | 30/03/2022 | SFCG/2021-22/P/52 | Expenditures | 29,164 | |||||||
09/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 10,000 | 30/03/2022 | SFCG/2021-22/P/55 | Expenditures | 25,137 | |||||||
09/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 243 | 30/03/2022 | SFCG/2021-22/P/56 | Expenditures | 4,040 | |||||||
09/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 867 | 30/03/2022 | SFCG/2021-22/P/61 | Expenditures | 10,850 | |||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 240,856 | 30/03/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 02:46:16 AM. |