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 | 97,278 | 25/01/2022 | SFCG/2021-22/P/16 | Expenditures | 2,160 | |||||||
25/01/2022 | SFCG/2021-22/R/4 | Direct Receipts | 100,000 | 25/01/2022 | SFCG/2021-22/P/17 | Expenditures | 3,813 | |||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/18 | Expenditures | 4,900 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/19 | Expenditures | 3,810 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/20 | Expenditures | 4,644 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/21 | Expenditures | 4,610 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/22 | Expenditures | 35,690 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/23 | Expenditures | 4,985 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/24 | Expenditures | 4,816 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/25 | Expenditures | 4,987 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/26 | Expenditures | 4,952 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/27 | Expenditures | 4,861 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/28 | Expenditures | 4,897 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/29 | Expenditures | 4,912 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/30 | Expenditures | 4,963 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:11:25 AM. |