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.) |
12/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,011 | 12/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 12,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,021 | 12/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 6,500 | |||||||
12/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 39,569 | 12/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 10,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 182 | 22/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 72,000 | |||||||
12/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 39,569 | 22/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 9,845 | |||||||
22/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 18,300 | 22/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 38,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 40,230 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 40,216 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 174,175 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:35:56 PM. |