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 | 375,597 | 14/01/2022 | XVFC/2021-22/P/1 | Expenditures | 185,901 | |||||||
28/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 3,951 | 18/01/2022 | FFC/2021-22/P/6 | Expenditures | 146,965 | |||||||
28/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 4,752 | 28/01/2022 | SFCG/2021-22/P/60 | Expenditures | 16,012 | |||||||
28/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 136,295 | 28/01/2022 | SFCG/2021-22/P/61 | Expenditures | 9,600 | |||||||
28/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 120,000 | 28/01/2022 | SFCG/2021-22/P/62 | Expenditures | 14,000 | |||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/63 | Expenditures | 9,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:56:55 AM. |