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 | NRLM/2021-22/R/1 | Direct Receipts | 241 | 01/01/2022 | SFCG/2021-22/P/22 | Expenditures | 9,195 | |||||||
01/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 134 | 01/01/2022 | SFCG/2021-22/P/23 | Expenditures | 20,030 | |||||||
01/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 19,809 | 01/01/2022 | SFCG/2021-22/P/24 | Expenditures | 32,273 | |||||||
01/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 72,110 | 01/01/2022 | SFCG/2021-22/P/25 | Expenditures | 32,273 | |||||||
01/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 105,225 | 01/01/2022 | SFCG/2021-22/P/26 | Expenditures | 139,552 | |||||||
01/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 18,794 | 01/01/2022 | SWMS/2021-22/P/4 | Expenditures | 14,400 | |||||||
01/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 7,200 | 24/01/2022 | XVFC/2021-22/P/3 | Expenditures | 65,500 | |||||||
01/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 74 | 24/01/2022 | XVFC/2021-22/P/4 | Expenditures | 110,300 | |||||||
01/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 2,464 | Expenditures | ||||||||||
25/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 156,338 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:17:07 AM. |