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 | 183,128 | 27/01/2022 | OWN/2021-22/P/24 | Expenditures | 16,292 | |||||||
27/01/2022 | SFCG/2021-22/R/22 | Direct Receipts | 57,521 | 27/01/2022 | OWN/2021-22/P/25 | Expenditures | 1,500 | |||||||
27/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 120,000 | 27/01/2022 | OWN/2021-22/P/26 | Expenditures | 9,400 | |||||||
27/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 9,290 | 27/01/2022 | OWN/2021-22/P/27 | Expenditures | 4,650 | |||||||
27/01/2022 | SWMS/2021-22/R/16 | Direct Receipts | 10,800 | 27/01/2022 | OWN/2021-22/P/28 | Expenditures | 7,100 | |||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/29 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 27/01/2022 | OWN/2021-22/P/30 | Expenditures | 9,400 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/65 | Expenditures | 9,700 | ||||||||||
Direct Receipts | 27/01/2022 | SFCG/2021-22/P/67 | Expenditures | 5,085 | ||||||||||
Direct Receipts | 27/01/2022 | SWMS/2021-22/P/10 | Expenditures | 10,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 05:27:59 AM. |