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 | 107,607 | 31/01/2022 | SFCG/2021-22/P/46 | Expenditures | 4,918 | |||||||
31/01/2022 | SFCG/2021-22/R/12 | Direct Receipts | 100,000 | 31/01/2022 | SFCG/2021-22/P/47 | Expenditures | 4,831 | |||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/48 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/49 | Expenditures | 4,695 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/50 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/51 | Expenditures | 6,850 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/52 | Expenditures | 4,977 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/53 | Expenditures | 9,727 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/54 | Expenditures | 9,952 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/55 | Expenditures | 9,892 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/56 | Expenditures | 9,868 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/57 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/58 | Expenditures | 4,898 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/59 | Expenditures | 4,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:47:33 PM. |