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/9 | Reverse Receipt -PFMS | 113,530 | 05/01/2022 | XVFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
31/01/2022 | SFCG/2021-22/R/10 | Direct Receipts | 100,000 | 31/01/2022 | SFCG/2021-22/P/51 | Expenditures | 42,485 | |||||||
31/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 5,500 | 31/01/2022 | SFCG/2021-22/P/52 | Expenditures | 5,140 | |||||||
31/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 66,303 | 31/01/2022 | SFCG/2021-22/P/53 | Expenditures | 3,500 | |||||||
31/01/2022 | SWMS/2021-22/R/6 | Direct Receipts | 21,600 | 31/01/2022 | SWMS/2021-22/P/6 | Expenditures | 21,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:53:02 AM. |