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.) |
29/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 368,981 | 28/03/2022 | FFC/2021-22/P/3 | Expenditures | 190,545 | |||||||
31/03/2022 | OWN/2021-22/R/11 | Direct Receipts | 64,555 | 28/03/2022 | FFC/2021-22/P/4 | Expenditures | 228,117 | |||||||
31/03/2022 | SFCG/2021-22/R/29 | Direct Receipts | 2,111 | 28/03/2022 | FFC/2021-22/P/5 | Expenditures | 306,726 | |||||||
31/03/2022 | SFCG/2021-22/R/30 | Direct Receipts | 133,922 | 31/03/2022 | OWN/2021-22/P/11 | Expenditures | 6,600 | |||||||
31/03/2022 | SWMS/2021-22/R/10 | Direct Receipts | 6,093 | 31/03/2022 | OWN/2021-22/P/12 | Expenditures | 39,748 | |||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/13 | Expenditures | 14,985 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/14 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 31/03/2022 | OWN/2021-22/P/15 | Expenditures | 8,480 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/48 | Expenditures | 22,525 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/49 | Expenditures | 26,229 | ||||||||||
Direct Receipts | 31/03/2022 | SFCG/2021-22/P/50 | Expenditures | 162,385 | ||||||||||
Direct Receipts | 31/03/2022 | SWMS/2021-22/P/14 | Expenditures | 100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:57:14 AM. |