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.) |
03/01/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,982 | 07/01/2022 | SFCG/2021-22/P/19 | Expenditures | 31,118 | |||||||
03/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 51 | 07/01/2022 | SFCG/2021-22/P/20 | Expenditures | 55,114 | |||||||
03/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 17,310 | 07/01/2022 | SWMS/2021-22/P/8 | Expenditures | 10,800 | |||||||
03/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 46 | Expenditures | ||||||||||
07/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 112,908 | Expenditures | ||||||||||
07/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 10,800 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 161,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:03:11 AM. |