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/18 | Direct Receipts | 4,477 | 23/03/2022 | 5THSFC/2021-22/P/48 | Expenditures | 3,780 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 19,500 | 23/03/2022 | 5THSFC/2021-22/P/49 | Expenditures | 7,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 202,689 | 23/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 68,141 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,500 | 23/03/2022 | XVFC/2021-22/P/35 | Expenditures | 11,340 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 202,619 | 23/03/2022 | XVFC/2021-22/P/36 | Expenditures | 6,000 | |||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 877,549 | 29/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 43,230 | |||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 49,135 | 29/03/2022 | 5THSFC/2021-22/P/52 | Expenditures | 71,229 | |||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/53 | Expenditures | 31,407 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/54 | Expenditures | 44,330 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:31:46 PM. |