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/10 | Direct Receipts | 49,259 | 10/03/2022 | XVFC/2021-22/P/6 | Expenditures | 251,089 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,259 | 10/03/2022 | XVFC/2021-22/P/7 | Expenditures | 49,920 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 71,282 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 50,081 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 21,840 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,064 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 75,296 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 22,880 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 5,823 | 12/03/2022 | XVFC/2021-22/P/8 | Expenditures | 79,188 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,006 | 12/03/2022 | XVFC/2021-22/P/9 | Expenditures | 27,040 | |||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 216,828 | 21/03/2022 | XVFC/2021-22/P/14 | Expenditures | 14,184 | |||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 21,651 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,548 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:24:42 AM. |