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.) |
01/03/2022 | IAY/2021-22/R/5 | Direct Receipts | 2,170,203 | 01/03/2022 | IAY/2021-22/P/1 | Expenditures | 609,788 | |||||||
01/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 1,129,892 | 01/03/2022 | IAY/2021-22/P/2 | Expenditures | 702,325 | |||||||
01/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 7,469 | 01/03/2022 | IAY/2021-22/P/3 | Expenditures | 141,182 | |||||||
01/03/2022 | SFCG/2021-22/R/33 | Direct Receipts | 11,180 | 01/03/2022 | IAY/2021-22/P/4 | Expenditures | 184,163 | |||||||
01/03/2022 | SFCG/2021-22/R/34 | Direct Receipts | 4,059 | 01/03/2022 | IAY/2021-22/P/6 | Expenditures | 181,080 | |||||||
01/03/2022 | SFCG/2021-22/R/35 | Direct Receipts | 10,975 | 01/03/2022 | SFCG/2021-22/P/86 | Expenditures | 8,400 | |||||||
01/03/2022 | SFCG/2021-22/R/36 | Direct Receipts | 7,920 | 01/03/2022 | SFCG/2021-22/P/87 | Expenditures | 617.7 | |||||||
01/03/2022 | SFCG/2021-22/R/37 | Direct Receipts | 7,975 | 01/03/2022 | SFCG/2021-22/P/91 | Expenditures | 42,281.7 | |||||||
01/03/2022 | SFCG/2021-22/R/38 | Direct Receipts | 12,280 | 01/03/2022 | SFCG/2021-22/P/95 | Expenditures | 371.7 | |||||||
01/03/2022 | SFCG/2021-22/R/44 | Direct Receipts | 44,502 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 509,378 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:04:08 PM. |