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 | 311,329 | 04/01/2022 | FFC/2021-22/P/8 | Expenditures | 438,000 | |||||||
30/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 34,115 | 04/01/2022 | FFC/2021-22/P/9 | Expenditures | 24,978 | |||||||
30/01/2022 | SFCG/2021-22/R/30 | Direct Receipts | 69,657 | 28/01/2022 | FFC/2021-22/P/10 | Expenditures | 507,000 | |||||||
30/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 23,000 | 28/01/2022 | FFC/2021-22/P/11 | Expenditures | 16,060 | |||||||
30/01/2022 | SFCG/2021-22/R/32 | Direct Receipts | 1,000 | 28/01/2022 | FFC/2021-22/P/12 | Expenditures | 482,000 | |||||||
Direct Receipts | 28/01/2022 | FFC/2021-22/P/13 | Expenditures | 15,459 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/83 | Expenditures | 5,863.7 | ||||||||||
Direct Receipts | 30/01/2022 | OWN/2021-22/P/14 | Expenditures | 83,061 | ||||||||||
Direct Receipts | 30/01/2022 | SFCG/2021-22/P/76 | Expenditures | 10,300 | ||||||||||
Direct Receipts | 30/01/2022 | SFCG/2021-22/P/77 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 30/01/2022 | SFCG/2021-22/P/78 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 30/01/2022 | SFCG/2021-22/P/79 | Expenditures | 16,500 | ||||||||||
Direct Receipts | 30/01/2022 | SFCG/2021-22/P/80 | Expenditures | 23,400 | ||||||||||
Direct Receipts | 30/01/2022 | SFCG/2021-22/P/81 | Expenditures | 13,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:02:48 AM. |