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.) |
03/01/2022 | IAY/2021-22/R/1 | Direct Receipts | 217,267 | 12/01/2022 | SFCG/2021-22/P/28 | Expenditures | 2,900 | |||||||
03/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 2,308,966 | 12/01/2022 | SFCG/2021-22/P/31 | Expenditures | 31,748 | |||||||
03/01/2022 | SFCG/2021-22/R/8 | Direct Receipts | 200,000 | 12/01/2022 | SWMS/2021-22/P/13 | Expenditures | 7,200 | |||||||
03/01/2022 | SWMS/2021-22/R/8 | Direct Receipts | 100,000 | Expenditures | ||||||||||
24/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 112,438 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:24:15 PM. |