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.) |
01/01/2022 | IAY/2021-22/R/4 | Direct Receipts | 4,051 | 03/01/2022 | SFCG/2021-22/P/24 | Expenditures | 22,420 | |||||||
01/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 18,532 | 03/01/2022 | SFCG/2021-22/P/25 | Expenditures | 53,540 | |||||||
01/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 84,957 | 03/01/2022 | SFCG/2021-22/P/26 | Expenditures | 38,848 | |||||||
01/01/2022 | SFCG/2021-22/R/29 | Direct Receipts | 52,056 | 03/01/2022 | SWMS/2021-22/P/5 | Expenditures | 14,400 | |||||||
01/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 7,321 | Expenditures | ||||||||||
03/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 20,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 101,016 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:44:22 AM. |