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.) |
14/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 49,897 | 14/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,156 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 15,153 | |||||||
14/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,156 | 14/03/2022 | XVFC/2021-22/P/10 | Expenditures | 10,700 | |||||||
29/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 32,681 | 14/03/2022 | XVFC/2021-22/P/11 | Expenditures | 7,475 | |||||||
29/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 573 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 7,475 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,300 | 14/03/2022 | XVFC/2021-22/P/9 | Expenditures | 45,397 | |||||||
29/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,692 | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 32,050 | |||||||
29/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 31,279 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,543 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 79,615 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:58:44 AM. |