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.) |
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 31,032 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 60,191 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,911 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 46,560 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 31,331 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 13,209 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,193 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 13/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 31,854 | 24/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 19,650 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 31,843 | 24/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | 27/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,499 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 137,913 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 16,787 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:23:08 AM. |