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.) |
30/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 10 | 07/03/2022 | SFCG/2021-22/P/49 | Expenditures | 43,717 | |||||||
30/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 353,316 | 07/03/2022 | SWMS/2021-22/P/9 | Expenditures | 7,200 | |||||||
30/03/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 313,377 | 12/03/2022 | SFCG/2021-22/P/50 | Expenditures | 649 | |||||||
30/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 214,905 | 31/03/2022 | SFCG/2021-22/P/56 | Expenditures | 126,729 | |||||||
30/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 208,918 | 31/03/2022 | SFCG/2021-22/P/57 | Expenditures | 3,000 | |||||||
31/03/2022 | IAY/2021-22/R/4 | Direct Receipts | 3,833 | 31/03/2022 | SFCG/2021-22/P/58 | Expenditures | 3,000 | |||||||
31/03/2022 | SFCG/2021-22/R/27 | Direct Receipts | 174 | 31/03/2022 | SFCG/2021-22/P/59 | Expenditures | 4,000 | |||||||
31/03/2022 | SFCG/2021-22/R/28 | Direct Receipts | 13,275 | 31/03/2022 | SFCG/2021-22/P/60 | Expenditures | 4,850 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 1,650 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/17 | Direct Receipts | 7,200 | Expenditures | ||||||||||
31/03/2022 | SWMS/2021-22/R/18 | Direct Receipts | 37 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:23:42 PM. |