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/5 | Reverse Receipt -PFMS | 364,652 | 11/01/2022 | FFC/2021-22/P/2 | Expenditures | 18,530 | |||||||
31/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 117,137 | 11/01/2022 | FFC/2021-22/P/3 | Expenditures | 15,690 | |||||||
Direct Receipts | 31/01/2022 | OWN/2021-22/P/12 | Expenditures | 44,152 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/100 | Expenditures | 4,550 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/101 | Expenditures | 16,841 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/102 | Expenditures | 6,750 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/103 | Expenditures | 9,550 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/104 | Expenditures | 23,790 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/105 | Expenditures | 6,490 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/117 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/118 | Expenditures | 15,598 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/96 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/97 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/98 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/99 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:21:29 PM. |