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.) |
13/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 105,629 | 03/01/2022 | SFCG/2021-22/P/52 | Expenditures | 30,683 | |||||||
13/01/2022 | SFCG/2021-22/R/28 | Direct Receipts | 60,086 | 12/01/2022 | FFC/2021-22/P/1 | Expenditures | 529,756 | |||||||
13/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 12/01/2022 | XVFC/2021-22/P/1 | Expenditures | 160,492 | |||||||
24/01/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 125,260 | 12/01/2022 | XVFC/2021-22/P/2 | Expenditures | 218,513 | |||||||
29/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 12/01/2022 | XVFC/2021-22/P/3 | Expenditures | 259,659 | |||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/4 | Expenditures | 32,535 | ||||||||||
Direct Receipts | 12/01/2022 | XVFC/2021-22/P/5 | Expenditures | 22,545 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:49 PM. |