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 | 40,200 | 26/03/2022 | XVFC/2021-22/P/7 | Expenditures | 8,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 49,136.2 | 29/03/2022 | XVFC/2021-22/P/8 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 265,308 | 29/03/2022 | XVFC/2021-22/P/9 | Expenditures | 31,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 4,020 | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 151,185.2 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 79,108 | 31/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 3,970 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,300 | 31/03/2022 | FFC/2021-22/P/9 | Expenditures | 96,620 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 40,218 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 66,711 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 174,109 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:43:27 PM. |