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/4 | Reverse Receipt -PFMS | 420,161 | 28/01/2022 | FFC/2021-22/P/7 | Expenditures | 516,500 | |||||||
28/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 533,089 | 28/01/2022 | FFC/2021-22/P/8 | Expenditures | 16,589 | |||||||
28/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 153,545 | 28/01/2022 | SFCG/2021-22/P/74 | Expenditures | 31,000 | |||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/75 | Expenditures | 29,796 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/76 | Expenditures | 32,796 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/77 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/78 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/79 | Expenditures | 35,838 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/80 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/81 | Expenditures | 18 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 01:06:41 PM. |