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 | 241,900 | 07/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 9,324 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,146,086 | 07/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 9,324 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 11,300 | 07/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 31,077 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,145,687 | 07/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 31,077 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,260,181 | 07/03/2022 | XVFC/2021-22/P/71 | Expenditures | 16,913 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 1,260,181 | 07/03/2022 | XVFC/2021-22/P/72 | Expenditures | 77,879 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 114,562 | 07/03/2022 | XVFC/2021-22/P/73 | Expenditures | 87,254 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,260,181 | 07/03/2022 | XVFC/2021-22/P/74 | Expenditures | 67,343 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,127,276 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,127,276 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 4,962,534 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:10:19 AM. |