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 | 1,154 | 14/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,660 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 7,590 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 13,807 | 17/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 13,622 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,007 | 17/03/2022 | XVFC/2021-22/P/7 | Expenditures | 47,305 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,261 | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 46,216 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,175 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 26,175 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,068 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 26,612 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 26,602 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 1,556 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,261 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 115,216 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 99,389 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:29:23 AM. |