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.) |
07/01/2022 | IAY/2021-22/R/8 | Direct Receipts | 160,700 | 07/01/2022 | SFCG/2021-22/P/65 | Expenditures | 32,780 | |||||||
07/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 104,331 | 07/01/2022 | SFCG/2021-22/P/67 | Expenditures | 6,000 | |||||||
07/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 120,000 | 07/01/2022 | SFCG/2021-22/P/68 | Expenditures | 34,973 | |||||||
07/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 88,646 | 07/01/2022 | SFCG/2021-22/P/69 | Expenditures | 160,700 | |||||||
07/01/2022 | SWMS/2021-22/R/12 | Direct Receipts | 39,600 | 07/01/2022 | SWMS/2021-22/P/9 | Expenditures | 39,600 | |||||||
25/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 528,768 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Reverse Receipt -PFMS | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 22,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:23:38 PM. |