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.) |
13/09/2021 | NRLM/2021-22/R/1 | Direct Receipts | 60 | 13/09/2021 | SFCG/2021-22/P/48 | Expenditures | 20,700 | |||||||
13/09/2021 | SFCG/2021-22/R/19 | Direct Receipts | 22,500 | 13/09/2021 | SWMS/2021-22/P/5 | Expenditures | 18,000 | |||||||
13/09/2021 | SFCG/2021-22/R/20 | Direct Receipts | 120,000 | Expenditures | ||||||||||
13/09/2021 | SFCG/2021-22/R/21 | Direct Receipts | 2,647 | Expenditures | ||||||||||
13/09/2021 | SWMS/2021-22/R/7 | Direct Receipts | 18,000 | Expenditures | ||||||||||
13/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 343 | Expenditures | ||||||||||
14/09/2021 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 377,714 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:19:05 AM. |