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.) |
06/01/2022 | OWN/2021-22/R/2 | Direct Receipts | 19,750 | 07/01/2022 | SFCG/2021-22/P/45 | Expenditures | 34,728 | |||||||
07/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 25,952 | 11/01/2022 | SFCG/2021-22/P/41 | Expenditures | 16,320 | |||||||
07/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 11/01/2022 | SFCG/2021-22/P/42 | Expenditures | 6,100 | |||||||
07/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 50,971 | 28/01/2022 | SFCG/2021-22/P/43 | Expenditures | 126,210 | |||||||
24/01/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 210,684 | Expenditures | ||||||||||
29/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 10,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:17:50 AM. |