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.) |
20/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 02/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 54,679 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,030 | 02/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 242,638 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,764 | 02/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 75,420 | 02/03/2022 | XVFC/2021-22/P/35 | Expenditures | 193,994 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,500 | 02/03/2022 | XVFC/2021-22/P/36 | Expenditures | 5,966 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 75,394 | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 353,885 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,200 | 30/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 46,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 10,000 | 30/03/2022 | XVFC/2021-22/P/38 | Expenditures | 24,511 | |||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 16,702 | 30/03/2022 | XVFC/2021-22/P/39 | Expenditures | 18,200 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 326,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:37:18 AM. |