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 | 196,365 | 31/01/2022 | SFCG/2021-22/P/49 | Expenditures | 7,700 | |||||||
31/01/2022 | SFCG/2021-22/R/25 | Direct Receipts | 22,109 | 31/01/2022 | SFCG/2021-22/P/50 | Expenditures | 3,600 | |||||||
31/01/2022 | SFCG/2021-22/R/26 | Direct Receipts | 120,000 | 31/01/2022 | SFCG/2021-22/P/51 | Expenditures | 8,550 | |||||||
31/01/2022 | SFCG/2021-22/R/27 | Direct Receipts | 49,600 | 31/01/2022 | SFCG/2021-22/P/52 | Expenditures | 3,600 | |||||||
31/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 7,200 | 31/01/2022 | SFCG/2021-22/P/53 | Expenditures | 4,360 | |||||||
31/01/2022 | SWMS/2021-22/R/14 | Direct Receipts | 7,200 | 31/01/2022 | SFCG/2021-22/P/54 | Expenditures | 2,000 | |||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/55 | Expenditures | 9,850 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/56 | Expenditures | 10,480 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/57 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/58 | Expenditures | 3,652 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/59 | Expenditures | 22,648 | ||||||||||
Direct Receipts | 31/01/2022 | SFCG/2021-22/P/60 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/01/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:39:03 AM. |