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 | 256,803 | 10/01/2022 | FFC/2021-22/P/2 | Expenditures | 172,800 | |||||||
25/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 28,492 | 25/01/2022 | OWN/2021-22/P/36 | Expenditures | 4,800 | |||||||
25/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 25/01/2022 | OWN/2021-22/P/37 | Expenditures | 4,800 | |||||||
25/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 65,310 | 25/01/2022 | OWN/2021-22/P/38 | Expenditures | 23,000 | |||||||
Direct Receipts | 25/01/2022 | OWN/2021-22/P/39 | Expenditures | 29,200 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/19 | Expenditures | 122,244 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/20 | Expenditures | 7,197 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/23 | Expenditures | 34,525 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:27:36 PM. |