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/7 | Reverse Receipt -PFMS | 494,102 | 28/01/2022 | OWN/2021-22/P/18 | Expenditures | 35,248 | |||||||
28/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 15,000 | 28/01/2022 | SFCG/2021-22/P/86 | Expenditures | 6,900 | |||||||
28/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 140,566 | 28/01/2022 | SFCG/2021-22/P/87 | Expenditures | 7,500 | |||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/88 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/89 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/90 | Expenditures | 30,610 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/91 | Expenditures | 30,870 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/13 | Expenditures | 866,500 | ||||||||||
Direct Receipts | 28/01/2022 | XVFC/2021-22/P/14 | Expenditures | 37,216 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:27:15 AM. |