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.) |
24/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 9,500 | 26/03/2022 | SWMS/2021-22/P/11 | Expenditures | 7,200 | |||||||
25/03/2022 | SFCG/2021-22/R/17 | Direct Receipts | 5,500 | 31/03/2022 | IAY/2021-22/P/2 | Expenditures | 41,776.7 | |||||||
25/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 7,200 | 31/03/2022 | SFCG/2021-22/P/19 | Expenditures | 1,000,207 | |||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 151,633 | Expenditures | ||||||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 33,278.7 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/14 | Direct Receipts | 565 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:00:33 PM. |