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.) |
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 31,633 | 25/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 34,500 | |||||||
25/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,000 | 27/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 1,890 | |||||||
26/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 30,389 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 62,728 | |||||||
26/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 33,972 | 28/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 27,722 | |||||||
26/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 33,972 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 33,972 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 33,972 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 33,972 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 33,972 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 33,972 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 33,972 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 33,972 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 10,757 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 30,389 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 30,389 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 30,896 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 3,328 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 30,886 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 133,767 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 9,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 02:40:48 AM. |