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.) |
08/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 40,415 | 08/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,755 | |||||||
09/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 36,153 | 08/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 15,780 | |||||||
09/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,153 | 08/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 14,949 | |||||||
09/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,891 | 08/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,537 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 08/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 19,740 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 36,756 | 08/03/2022 | XVFC/2021-22/P/28 | Expenditures | 63,305 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 36,743 | 08/03/2022 | XVFC/2021-22/P/29 | Expenditures | 85,154 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 08/03/2022 | XVFC/2021-22/P/30 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 46,068 | 08/03/2022 | XVFC/2021-22/P/31 | Expenditures | 14,906 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 11,993 | 08/03/2022 | XVFC/2021-22/P/32 | Expenditures | 125,646 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 159,137 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:15:18 AM. |