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 | 643,241 | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 166,383 | |||||||
31/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 200,000 | 29/01/2022 | XVFC/2021-22/P/5 | Expenditures | 150,222 | |||||||
31/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 43,026 | 30/01/2022 | XVFC/2021-22/P/6 | Expenditures | 190,127 | |||||||
31/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 57,862 | 31/01/2022 | SFCG/2021-22/P/43 | Expenditures | 440,000 | |||||||
31/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 97,765 | 31/01/2022 | SFCG/2021-22/P/44 | Expenditures | 42,518 | |||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/45 | Expenditures | 36,420 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/46 | Expenditures | 44,360 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:17:34 AM. |