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.) |
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 443,852 | 04/01/2022 | SFCG/2021-22/P/21 | Expenditures | 37,875 | |||||||
29/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 42,455 | 05/01/2022 | SFCG/2021-22/P/14 | Expenditures | 60,488 | |||||||
31/01/2022 | SFCG/2021-22/R/13 | Direct Receipts | 983 | 05/01/2022 | SWMS/2021-22/P/8 | Expenditures | 21,600 | |||||||
31/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 21,841 | 08/01/2022 | OWN/2021-22/P/58 | Expenditures | 39,300 | |||||||
Direct Receipts | 24/01/2022 | SFCG/2021-22/P/15 | Expenditures | 19,354 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/22 | Expenditures | 69,828 | ||||||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/59 | Expenditures | 14,830 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:11:06 PM. |