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.) |
10/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 27,169 | 10/01/2022 | SFCG/2021-22/P/28 | Expenditures | 10,000 | |||||||
10/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 20,799 | 10/01/2022 | SFCG/2021-22/P/31 | Expenditures | 65,990 | |||||||
10/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 59,625 | 10/01/2022 | SFCG/2021-22/P/33 | Expenditures | 19,205 | |||||||
10/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 840,152 | 10/01/2022 | SWMS/2021-22/P/8 | Expenditures | 24,957 | |||||||
11/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 25,466 | Expenditures | ||||||||||
18/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 2,500 | Expenditures | ||||||||||
20/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 162,295 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:42:43 PM. |