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.) |
22/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 4,003 | 13/03/2022 | 5THSFC/2021-22/P/69 | Expenditures | 5,360 | |||||||
22/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 749 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 44,036 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 9,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 39,391 | 22/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 41,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 39,391 | 22/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 14,570 | |||||||
22/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 40,049 | 25/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 15,100 | |||||||
29/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 18,300 | 31/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 118 | |||||||
29/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 40,035 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 715 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 173,392 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:47:31 AM. |