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/14 | Reverse Receipt -PFMS | 658,509 | 31/01/2022 | SFCG/2021-22/P/47 | Expenditures | 154,640 | |||||||
31/01/2022 | SFCG/2021-22/R/24 | Direct Receipts | 173,511 | 31/01/2022 | SFCG/2021-22/P/49 | Expenditures | 65,416 | |||||||
31/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 120,000 | 31/01/2022 | SWMS/2021-22/P/3 | Expenditures | 43,200 | |||||||
31/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 66,331 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 36,000 | |||||||
31/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 21,600 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 12,000 | |||||||
31/01/2022 | SWMS/2021-22/R/9 | Direct Receipts | 21,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:43:12 PM. |