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 | 298,980 | 31/01/2022 | SFCG/2021-22/P/88 | Expenditures | 6,880 | |||||||
31/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 33,178 | 31/01/2022 | SFCG/2021-22/P/89 | Expenditures | 18,750 | |||||||
31/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 75,782 | 31/01/2022 | SFCG/2021-22/P/90 | Expenditures | 2,600 | |||||||
31/01/2022 | SWMS/2021-22/R/7 | Direct Receipts | 28,800 | 31/01/2022 | SFCG/2021-22/P/91 | Expenditures | 4,980 | |||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/92 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/93 | Expenditures | 53,588 | ||||||||||
Direct Receipts | 31/01/2022 | SWMS/2021-22/P/6 | Expenditures | 14,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:40:14 AM. |