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 | 216,068 | 06/01/2022 | SFCG/2021-22/P/31 | Expenditures | 46,617 | |||||||
28/01/2022 | SWMS/2021-22/R/11 | Direct Receipts | 10,800 | 06/01/2022 | SWMS/2021-22/P/6 | Expenditures | 10,800 | |||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/33 | Expenditures | 9,800 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/34 | Expenditures | 9,719 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/35 | Expenditures | 4,896 | ||||||||||
Direct Receipts | 11/01/2022 | SFCG/2021-22/P/36 | Expenditures | 4,850 | ||||||||||
Direct Receipts | 11/01/2022 | XVFC/2021-22/P/3 | Expenditures | 273,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:35:30 PM. |