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 | 276,096 | 04/01/2022 | SFCG/2021-22/P/36 | Expenditures | 115,000 | |||||||
31/01/2022 | SFCG/2021-22/R/9 | Direct Receipts | 27,916 | 10/01/2022 | SFCG/2021-22/P/24 | Expenditures | 28,410 | |||||||
Direct Receipts | 10/01/2022 | SFCG/2021-22/P/25 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 18/01/2022 | SFCG/2021-22/P/40 | Expenditures | 261,882 | ||||||||||
Direct Receipts | 20/01/2022 | SFCG/2021-22/P/26 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/27 | Expenditures | 24,640 | ||||||||||
Direct Receipts | 21/01/2022 | SFCG/2021-22/P/28 | Expenditures | 17,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:25:00 PM. |