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/7 | Reverse Receipt -PFMS | 360,008 | 28/01/2022 | SFCG/2021-22/P/70 | Expenditures | 14,650 | |||||||
28/01/2022 | SFCG/2021-22/R/11 | Direct Receipts | 113,194 | 28/01/2022 | SFCG/2021-22/P/71 | Expenditures | 3,000 | |||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/72 | Expenditures | 20,580 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/73 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/74 | Expenditures | 13,700 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/75 | Expenditures | 16,300 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/76 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 28/01/2022 | SFCG/2021-22/P/77 | Expenditures | 9,660 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 690,846 | ||||||||||
Direct Receipts | 31/01/2022 | XVFC/2021-22/P/3 | Expenditures | 690,846 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 06:57:20 AM. |