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.) |
23/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 43,201 | 16/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 6,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,089 | 16/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 14,250 | |||||||
23/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 43,201 | 16/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 200,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,645 | 23/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 292,656 | |||||||
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,645 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 2,830 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 43,201 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 43,201 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,201 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,401 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 43,201 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 43,201 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,927 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 170,107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:52 AM. |