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/11 | Direct Receipts | 39,026 | 11/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 14,535 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 15,813 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,677 | 11/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 4,862 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 590 | 11/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 14/03/2022 | XVFC/2021-22/P/25 | Expenditures | 50,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,966 | 22/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,026 | 22/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,231 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,933 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 171,782 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 11,956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:18:58 PM. |