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 | 2,175 | 08/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 107,920 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,924 | 08/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,254 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 21,401 | 08/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 21,401 | 13/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 7,344 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,018 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 21,758 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 21,750 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,924 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,967 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 94,200 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 3,930 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:34:03 AM. |