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.) |
25/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 1,547 | 26/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 77,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,715 | 26/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,868 | 26/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,352 | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 88.5 | |||||||
25/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 26,718 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,718 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 27,164 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 29,868 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,411 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 29,868 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 29,868 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 29,868 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 29,868 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,614 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,868 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 27,154 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 117,607 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:13:49 AM. |