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/6 | Reverse Receipt -PFMS | 254,309 | 31/01/2022 | IAY/2021-22/P/3 | Expenditures | 175,100 | |||||||
31/01/2022 | SFCG/2021-22/R/31 | Direct Receipts | 120,000 | 31/01/2022 | SFCG/2021-22/P/52 | Expenditures | 45,778 | |||||||
31/01/2022 | SFCG/2021-22/R/33 | Direct Receipts | 967 | 31/01/2022 | SFCG/2021-22/P/55 | Expenditures | 7,000 | |||||||
31/01/2022 | SFCG/2021-22/R/35 | Direct Receipts | 66,210 | 31/01/2022 | XVFC/2021-22/P/1 | Expenditures | 292,000 | |||||||
31/01/2022 | SWMS/2021-22/R/10 | Direct Receipts | 18,000 | 31/01/2022 | XVFC/2021-22/P/2 | Expenditures | 397,100 | |||||||
31/01/2022 | SWMS/2021-22/R/13 | Direct Receipts | 757 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:08 PM. |