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 | SWMS/2021-22/R/14 | Direct Receipts | 18,000 | 04/03/2022 | SFCG/2021-22/P/24 | Expenditures | 80,688 | |||||||
29/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 483,205 | 04/03/2022 | SWMS/2021-22/P/9 | Expenditures | 36,000 | |||||||
31/03/2022 | IAY/2021-22/R/6 | Direct Receipts | 15,759 | 18/03/2022 | XVFC/2021-22/P/1 | Expenditures | 520,800 | |||||||
31/03/2022 | SFCG/2021-22/R/31 | Direct Receipts | 18,502 | Expenditures | ||||||||||
31/03/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,494 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/15 | Direct Receipts | 214 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 65,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:38:39 PM. |