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.) |
17/12/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 180,848 | 21/12/2021 | SFCG/2021-22/P/21 | Expenditures | 12,900 | |||||||
18/12/2021 | SFCG/2021-22/R/15 | Direct Receipts | 226,750 | 21/12/2021 | SFCG/2021-22/P/28 | Expenditures | 68,426 | |||||||
18/12/2021 | SFCG/2021-22/R/16 | Direct Receipts | 290 | 21/12/2021 | SWMS/2021-22/P/5 | Expenditures | 7,200 | |||||||
21/12/2021 | SFCG/2021-22/R/18 | Direct Receipts | 77,431 | 27/12/2021 | SFCG/2021-22/P/20 | Expenditures | 6,000 | |||||||
23/12/2021 | SWMS/2021-22/R/10 | Direct Receipts | 14,400 | 29/12/2021 | SFCG/2021-22/P/19 | Expenditures | 109,572 | |||||||
23/12/2021 | SWMS/2021-22/R/12 | Direct Receipts | 88 | Expenditures | ||||||||||
24/12/2021 | SFCG/2021-22/R/21 | Direct Receipts | 545,196 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:37:29 PM. |