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 | 22,767 | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,357 | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,147 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,139 | 14/03/2022 | XVFC/2021-22/P/13 | Expenditures | 15,240 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 31/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 30,504 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 13,933 | 31/03/2022 | FFC/2021-22/P/5 | Expenditures | 29,605 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 60,109 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 22,767 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 100,216 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 5,120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:36:00 AM. |