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.) |
11/01/2022 | IAY/2021-22/R/5 | Direct Receipts | 9,903 | 20/01/2022 | SFCG/2021-22/P/25 | Expenditures | 12,240 | |||||||
11/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 4,100 | 20/01/2022 | SFCG/2021-22/P/26 | Expenditures | 2,500 | |||||||
11/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 410 | 20/01/2022 | SFCG/2021-22/P/27 | Expenditures | 4,000 | |||||||
11/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 18,206 | 20/01/2022 | SFCG/2021-22/P/28 | Expenditures | 4,100 | |||||||
11/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 78,538 | 20/01/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
11/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | Expenditures | ||||||||||
11/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 880 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 181,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:22:19 AM. |