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.) |
02/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 2,679 | 02/03/2022 | OWN/2021-22/P/70 | Expenditures | 9,850 | |||||||
02/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 17 | 02/03/2022 | SFCG/2021-22/P/14 | Expenditures | 84,043 | |||||||
02/03/2022 | OWN/2021-22/R/19 | Direct Receipts | 274 | 02/03/2022 | SFCG/2021-22/P/23 | Expenditures | 25,524 | |||||||
02/03/2022 | OWN/2021-22/R/20 | Direct Receipts | 5,000 | 02/03/2022 | SWMS/2021-22/P/12 | Expenditures | 10,800 | |||||||
02/03/2022 | OWN/2021-22/R/21 | Direct Receipts | 4,000 | Expenditures | ||||||||||
02/03/2022 | SFCG/2021-22/R/23 | Direct Receipts | 13,804 | Expenditures | ||||||||||
02/03/2022 | SFCG/2021-22/R/24 | Direct Receipts | 824 | Expenditures | ||||||||||
02/03/2022 | SFCG/2021-22/R/25 | Direct Receipts | 14,783 | Expenditures | ||||||||||
02/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 10,800 | Expenditures | ||||||||||
02/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 361,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 03:10:01 AM. |