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 | 45,086 | 12/03/2022 | 4THSFC/2021-22/P/12 | Expenditures | 68,216 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,100 | 12/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 2,328 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 17,089 | 12/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 170,540 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 45,086 | 12/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 14,530 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 45,086 | 12/03/2022 | XVFC/2021-22/P/4 | Expenditures | 203,112 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,086 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 195,268 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,099 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:09 AM. |