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.) |
24/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 23,273 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 24,777 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 650 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,664 | 12/03/2022 | XVFC/2021-22/P/12 | Expenditures | 976 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 24,777 | 24/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 36,988 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,777 | 24/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 36,988 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,967 | 24/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 16,575 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,252 | 24/03/2022 | FFC/2021-22/P/3 | Expenditures | 5,460 | |||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 24,777 | 31/03/2022 | 5THSFC/2021-22/P/10 | Receipt Cancellation | 46,085 | |||||||
24/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 22,164 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 22,164 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 23,273 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 2,539 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 23,273 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 46,085 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 3,195 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,777 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,777 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 24,777 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 97,560 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,383 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 08:31:31 AM. |