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.) |
14/09/2021 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 289,377 | 22/09/2021 | FFC/2021-22/P/6 | Expenditures | 873,328 | |||||||
22/09/2021 | FFC/2021-22/R/3 | Direct Receipts | 1,034,291 | 22/09/2021 | SFCG/2021-22/P/31 | Expenditures | 17.7 | |||||||
22/09/2021 | SFCG/2021-22/R/10 | Direct Receipts | 2,208 | 22/09/2021 | SFCG/2021-22/P/32 | Expenditures | 177 | |||||||
22/09/2021 | SWMS/2021-22/R/8 | Direct Receipts | 10,800 | 22/09/2021 | SFCG/2021-22/P/34 | Expenditures | 17.7 | |||||||
30/09/2021 | SFCG/2021-22/R/11 | Direct Receipts | 59,080 | 22/09/2021 | SFCG/2021-22/P/36 | Expenditures | 177 | |||||||
30/09/2021 | SFCG/2021-22/R/12 | Direct Receipts | 120,000 | 22/09/2021 | SFCG/2021-22/P/37 | Expenditures | 80,830 | |||||||
30/09/2021 | SFCG/2021-22/R/8 | Direct Receipts | 37,378 | 22/09/2021 | SWMS/2021-22/P/4 | Expenditures | 177 | |||||||
Direct Receipts | 22/09/2021 | TSC/2021-22/P/2 | Expenditures | 177 | ||||||||||
Direct Receipts | 25/09/2021 | SFCG/2021-22/P/33 | Expenditures | 26,528 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:06:11 PM. |