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.) |
05/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 5,119 | 04/01/2022 | SFCG/2021-22/P/22 | Expenditures | 28,198 | |||||||
05/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 286 | 05/01/2022 | IAY/2021-22/P/3 | Expenditures | 188,780 | |||||||
05/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 5,736 | 05/01/2022 | SWMS/2021-22/P/6 | Expenditures | 7,200 | |||||||
05/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 20,180 | 10/01/2022 | OWN/2021-22/P/44 | Expenditures | 2,100 | |||||||
05/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 10/01/2022 | SFCG/2021-22/P/16 | Expenditures | 31,193 | |||||||
05/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 735 | 12/01/2022 | OWN/2021-22/P/45 | Expenditures | 4,150 | |||||||
05/01/2022 | SFCG/2021-22/R/23 | Direct Receipts | 49,336 | 14/01/2022 | OWN/2021-22/P/46 | Expenditures | 9,600 | |||||||
05/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 152,122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:28 AM. |