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.) |
31/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 4,644 | 09/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 3,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 9,055 | 09/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,537 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 99,607 | 09/03/2022 | XVFC/2021-22/P/18 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 89,102 | 09/03/2022 | XVFC/2021-22/P/19 | Expenditures | 5,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 89,102 | 09/03/2022 | XVFC/2021-22/P/20 | Expenditures | 12,310 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,699 | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 59,370 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 90,589 | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 90,557 | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 17,552 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 19,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 99,607 | 31/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 35.4 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 99,607 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 99,607 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 99,607 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 5,808 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 99,607 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 99,607 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,322 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 392,206 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 34,514.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:18:07 AM. |