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 | 209,105 | 17/01/2022 | FFC/2021-22/P/2 | Expenditures | 7,680 | |||||||
25/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 41,854 | 17/01/2022 | FFC/2021-22/P/3 | Expenditures | 3,075 | |||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/4 | Expenditures | 1,424 | ||||||||||
Direct Receipts | 17/01/2022 | FFC/2021-22/P/5 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 24/01/2022 | OWN/2021-22/P/12 | Expenditures | 31,855 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/45 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/46 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/47 | Expenditures | 13,400 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/48 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/49 | Expenditures | 10,700 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/50 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/51 | Expenditures | 18,490 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:01:33 AM. |