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/8 | Reverse Receipt -PFMS | 61,669 | 05/01/2022 | XVFC/2021-22/P/2 | Expenditures | 14,000 | |||||||
28/01/2022 | SFCG/2021-22/R/14 | Direct Receipts | 148,622 | 31/01/2022 | SFCG/2021-22/P/41 | Expenditures | 15,690 | |||||||
28/01/2022 | SFCG/2021-22/R/15 | Direct Receipts | 100,000 | 31/01/2022 | SFCG/2021-22/P/42 | Expenditures | 68,236 | |||||||
28/01/2022 | SFCG/2021-22/R/16 | Direct Receipts | 8,836 | 31/01/2022 | SFCG/2021-22/P/43 | Expenditures | 68,236 | |||||||
28/01/2022 | SFCG/2021-22/R/17 | Direct Receipts | 47,342 | 31/01/2022 | SFCG/2021-22/P/44 | Expenditures | 9,150 | |||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/45 | Expenditures | 4,650 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/46 | Expenditures | 42,279 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:42:57 AM. |