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/19 | Direct Receipts | 3,632 | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 43,204 | 30/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 7,560 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 1,981 | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 3,648 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 3,928 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 43,204 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 38,647 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 38,647 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 2,026 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 39,292 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 39,278 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 170,116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:20:45 PM. |