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/6 | Reverse Receipt -PFMS | 950,238 | 11/01/2022 | FFC/2021-22/P/8 | Expenditures | 12,700 | |||||||
25/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 59,983 | 11/01/2022 | FFC/2021-22/P/9 | Expenditures | 53,410 | |||||||
25/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 64,855.5 | 28/01/2022 | IAY/2021-22/P/2 | Expenditures | 277,365 | |||||||
25/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 171,080 | 28/01/2022 | OWN/2021-22/P/12 | Expenditures | 3,100 | |||||||
25/01/2022 | SFCG/2021-22/R/5 | Direct Receipts | 238,530 | 28/01/2022 | SFCG/2021-22/P/12 | Expenditures | 182,004 | |||||||
Direct Receipts | 29/01/2022 | FFC/2021-22/P/10 | Expenditures | 224,214 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/11 | Expenditures | 180,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 10:45:09 PM. |