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 | 2,264 | 21/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,905 | 26/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 22,278 | 26/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 18,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 22,278 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 654 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,705 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 981 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 22,650 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 22,642 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,620 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 98,065 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 2,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:53:01 AM. |