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/6 | Reverse Receipt -PFMS | 341,826 | 29/01/2022 | FFC/2021-22/P/2 | Expenditures | 24,975 | |||||||
29/01/2022 | FFC/2021-22/R/3 | Direct Receipts | 24,975 | 29/01/2022 | SFCG/2021-22/P/34 | Expenditures | 31,500 | |||||||
29/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 696,000 | 29/01/2022 | SFCG/2021-22/P/35 | Expenditures | 2,000 | |||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/36 | Expenditures | 40,561 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/37 | Expenditures | 37,417 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/38 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/39 | Expenditures | 68,612 | ||||||||||
Direct Receipts | 29/01/2022 | SFCG/2021-22/P/40 | Expenditures | 49,526 | ||||||||||
Direct Receipts | 29/01/2022 | SWMS/2021-22/P/9 | Expenditures | 14,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:13:19 PM. |