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 | 224,070 | 31/01/2022 | SFCG/2021-22/P/102 | Expenditures | 12,030 | |||||||
31/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 24,839 | 31/01/2022 | SFCG/2021-22/P/103 | Expenditures | 4,850 | |||||||
31/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 28,277 | 31/01/2022 | SFCG/2021-22/P/104 | Expenditures | 2,200 | |||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/105 | Expenditures | 9,860 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/106 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/107 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/108 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/109 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/110 | Expenditures | 18,785 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:58:05 PM. |