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.) |
03/03/2022 | SFCG/2021-22/R/9 | Direct Receipts | 1,144 | 03/03/2022 | SFCG/2021-22/P/12 | Expenditures | 44,084 | |||||||
25/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 6,262 | Expenditures | ||||||||||
25/03/2022 | SFCG/2021-22/R/22 | Direct Receipts | 10,557 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 385,356 | Expenditures | ||||||||||
30/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 10,800 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/10 | Direct Receipts | 99 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 20,000 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/12 | Direct Receipts | 20,500 | Expenditures | ||||||||||
31/03/2022 | OWN/2021-22/R/13 | Direct Receipts | 9,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 02:51:59 PM. |