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 | 55,889 | 13/03/2022 | 5THSFC/2021-22/P/61 | Expenditures | 3,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 13/03/2022 | 5THSFC/2021-22/P/62 | Expenditures | 16,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 56,822 | 25/03/2022 | 5THSFC/2021-22/P/63 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 56,802 | 25/03/2022 | 5THSFC/2021-22/P/64 | Expenditures | 4,165 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | 28/03/2022 | 5THSFC/2021-22/P/67 | Expenditures | 3,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 43,277 | 28/03/2022 | 5THSFC/2021-22/P/68 | Expenditures | 16,385 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 62,479 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,680 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 62,479 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 55,889 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 246,012 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:18:40 AM. |