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.) |
29/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 76,751 | 16/03/2022 | XVFC/2021-22/P/19 | Expenditures | 40,936 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,042 | 16/03/2022 | XVFC/2021-22/P/20 | Expenditures | 52,423 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 7,594 | 16/03/2022 | XVFC/2021-22/P/21 | Expenditures | 27,943 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 84,392 | 16/03/2022 | XVFC/2021-22/P/22 | Expenditures | 28,651 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 75,492 | 16/03/2022 | XVFC/2021-22/P/23 | Expenditures | 10,091 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 4,246 | 16/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 75,492 | 29/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 31/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,105.4 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 76,724 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,838 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 84,392 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 84,392 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 84,392 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 84,392 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,168 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 84,392 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 84,392 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 332,296 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 25,792 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:02:51 PM. |