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.) |
02/02/2022 | SWMS/2021-22/R/8 | Direct Receipts | 7,200 | 03/02/2022 | SFCG/2021-22/P/30 | Expenditures | 177 | |||||||
02/02/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 184,948 | 04/02/2022 | SFCG/2021-22/P/28 | Expenditures | 177 | |||||||
02/02/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 304,065 | 11/02/2022 | SFCG/2021-22/P/31 | Expenditures | 7,048 | |||||||
02/02/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 269,692 | 25/02/2022 | IAY/2021-22/P/4 | Expenditures | 177 | |||||||
02/02/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 179,795 | 26/02/2022 | SFCG/2021-22/P/33 | Expenditures | 177 | |||||||
03/02/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,777 | Expenditures | ||||||||||
03/02/2022 | OWN/2021-22/R/3 | Direct Receipts | 85 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/27 | Direct Receipts | 19,219 | Expenditures | ||||||||||
03/02/2022 | SFCG/2021-22/R/28 | Direct Receipts | 3,172 | Expenditures | ||||||||||
15/02/2022 | FFC/2021-22/R/1 | Direct Receipts | 1,220,656 | Expenditures | ||||||||||
28/02/2022 | OWN/2021-22/R/2 | Direct Receipts | 18,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:18:12 AM. |