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.) |
01/03/2022 | IAY/2021-22/R/3 | Direct Receipts | 5,115 | 08/03/2022 | SFCG/2021-22/P/54 | Expenditures | 20,044 | |||||||
01/03/2022 | SFCG/2021-22/R/26 | Direct Receipts | 35,820 | 08/03/2022 | SFCG/2021-22/P/55 | Expenditures | 16,300 | |||||||
01/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 333,575 | 08/03/2022 | SFCG/2021-22/P/56 | Expenditures | 16,285 | |||||||
01/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 277 | 08/03/2022 | SFCG/2021-22/P/57 | Expenditures | 127,300 | |||||||
01/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 5,548 | 08/03/2022 | SWMS/2021-22/P/9 | Expenditures | 28,800 | |||||||
01/03/2022 | SWMS/2021-22/R/12 | Direct Receipts | 184 | 14/03/2022 | SFCG/2021-22/P/59 | Expenditures | 75,037 | |||||||
14/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 119,526 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 324,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:51:06 AM. |