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.) |
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 500,124 | 07/03/2022 | SFCG/2021-22/P/43 | Expenditures | 41,509 | |||||||
31/03/2022 | IAY/2021-22/R/7 | Direct Receipts | 3,781 | 07/03/2022 | SWMS/2021-22/P/10 | Expenditures | 14,400 | |||||||
31/03/2022 | SFCG/2021-22/R/14 | Direct Receipts | 944 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/16 | Direct Receipts | 13,391 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 127 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:00:29 PM. |