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/13 | Direct Receipts | 31,637 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 31,637 | 16/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,543 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 26/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 32,165 | 26/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 18,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 26/03/2022 | XVFC/2021-22/P/5 | Expenditures | 928 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 32,154 | 26/03/2022 | XVFC/2021-22/P/6 | Expenditures | 1,393 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 139,259 | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 30,770 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 8,223 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:50:18 PM. |