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.) |
25/03/2022 | NRLM/2021-22/R/4 | Direct Receipts | 92 | 12/03/2022 | IAY/2021-22/P/1 | Expenditures | 649 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 285,113 | 12/03/2022 | SFCG/2021-22/P/35 | Expenditures | 649 | |||||||
31/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 41,620 | 12/03/2022 | SFCG/2021-22/P/37 | Expenditures | 649 | |||||||
31/03/2022 | SWMS/2021-22/R/16 | Direct Receipts | 50 | 31/03/2022 | SFCG/2021-22/P/40 | Expenditures | 1,239 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:11:59 AM. |