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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,702 | 16/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 24,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,140 | 16/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,882 | 16/03/2022 | XVFC/2021-22/P/13 | Expenditures | 50,991 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,702 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 80,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,702 | 29/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 15,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 42,702 | 31/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,667 | |||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 42,702 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,511 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 10,000 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,702 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 17,900 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 168,141 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:03 AM. |