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/4 | Reverse Receipt -PFMS | 251,190 | 06/01/2022 | FFC/2021-22/P/2 | Expenditures | 378,939 | |||||||
25/01/2022 | IAY/2021-22/R/3 | Direct Receipts | 4,119 | 21/01/2022 | FFC/2021-22/P/3 | Expenditures | 34,472 | |||||||
25/01/2022 | OWN/2021-22/R/23 | Direct Receipts | 909 | 25/01/2022 | OWN/2021-22/P/41 | Expenditures | 11,060 | |||||||
25/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 3,707 | 25/01/2022 | OWN/2021-22/P/42 | Expenditures | 11,653 | |||||||
25/01/2022 | SFCG/2021-22/R/18 | Direct Receipts | 7,520 | 25/01/2022 | OWN/2021-22/P/43 | Expenditures | 9,600 | |||||||
25/01/2022 | SFCG/2021-22/R/19 | Direct Receipts | 120,000 | 25/01/2022 | OWN/2021-22/P/44 | Expenditures | 9,300 | |||||||
25/01/2022 | SFCG/2021-22/R/20 | Direct Receipts | 88,316 | 25/01/2022 | OWN/2021-22/P/45 | Expenditures | 8,560 | |||||||
25/01/2022 | SFCG/2021-22/R/21 | Direct Receipts | 2,657 | 25/01/2022 | SFCG/2021-22/P/39 | Expenditures | 15,009 | |||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/40 | Expenditures | 39,495 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/41 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/42 | Expenditures | 38,144 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/43 | Expenditures | 14,629 | ||||||||||
Direct Receipts | 25/01/2022 | SFCG/2021-22/P/44 | Expenditures | 7,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:14:33 AM. |