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.) |
23/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 17/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 25,200 | |||||||
23/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 40,162 | 28/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 67,187.1 | |||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 40,148 | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 53.1 | |||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 53.1 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,458 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,042 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,442 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 964 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 173,883 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:53 PM. |