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.) |
23/03/2022 | IAY/2021-22/R/2 | Direct Receipts | 27,212.8 | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 184,628 | |||||||
23/03/2022 | SWMS/2021-22/R/6 | Direct Receipts | 50,070.9 | 12/03/2022 | XVFC/2021-22/P/5 | Expenditures | 184,786 | |||||||
29/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 898,581 | 12/03/2022 | XVFC/2021-22/P/6 | Expenditures | 184,628 | |||||||
Reverse Receipt -PFMS | 12/03/2022 | XVFC/2021-22/P/7 | Expenditures | 184,628 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/12 | Expenditures | 66,118.8 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/13 | Expenditures | 71,742 | ||||||||||
Reverse Receipt -PFMS | 23/03/2022 | SFCG/2021-22/P/14 | Expenditures | 66,118.8 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:20:16 AM. |