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.) |
05/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 60,452 | 05/03/2022 | OWN/2021-22/P/53 | Expenditures | 124,991 | |||||||
05/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 74,132 | 05/03/2022 | OWN/2021-22/P/54 | Expenditures | 99,750 | |||||||
05/03/2022 | OWN/2021-22/R/25 | Direct Receipts | 244,708 | 05/03/2022 | SFCG/2021-22/P/18 | Expenditures | 2,400 | |||||||
05/03/2022 | OWN/2021-22/R/26 | Direct Receipts | 295,939 | Expenditures | ||||||||||
05/03/2022 | SFCG/2021-22/R/19 | Direct Receipts | 804 | Expenditures | ||||||||||
05/03/2022 | SFCG/2021-22/R/20 | Direct Receipts | 160,000 | Expenditures | ||||||||||
05/03/2022 | SFCG/2021-22/R/21 | Direct Receipts | 401 | Expenditures | ||||||||||
05/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 28,800 | Expenditures | ||||||||||
05/03/2022 | SWMS/2021-22/R/11 | Direct Receipts | 164 | Expenditures | ||||||||||
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 655,079 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:37 PM. |