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 | 5THSFC/2021-22/R/10 | Direct Receipts | 46,000 | 13/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,739 | 13/03/2022 | XVFC/2021-22/P/32 | Expenditures | 2,069 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,132 | 17/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,928 | 22/03/2022 | XVFC/2021-22/P/33 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,617 | 24/03/2022 | XVFC/2021-22/P/34 | Expenditures | 480 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 41,928 | 28/03/2022 | XVFC/2021-22/P/35 | Expenditures | 14,870 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 28/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,100 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 42,627 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 42,612 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 184,556 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:32:48 AM. |