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 | 8,697 | 16/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,357 | 16/03/2022 | XVFC/2021-22/P/47 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 50,357 | 16/03/2022 | XVFC/2021-22/P/48 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 676 | 16/03/2022 | XVFC/2021-22/P/49 | Expenditures | 73,936 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 16/03/2022 | XVFC/2021-22/P/50 | Expenditures | 6,070 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 51,197 | 16/03/2022 | XVFC/2021-22/P/51 | Expenditures | 34,240 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 51,179 | 16/03/2022 | XVFC/2021-22/P/52 | Expenditures | 3,869 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 31/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 801 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 221,660 | 31/03/2022 | FFC/2021-22/P/3 | Expenditures | 1,456 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 12,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:30:32 AM. |