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.) |
15/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 21,754 | 15/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 88,526 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 21,754 | 15/03/2022 | XVFC/2021-22/P/4 | Expenditures | 638 | |||||||
15/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 24,319 | 15/03/2022 | XVFC/2021-22/P/5 | Expenditures | 958 | |||||||
15/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,211 | 17/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 92,857 | |||||||
15/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,922 | 17/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 6,199 | |||||||
15/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 24,319 | Expenditures | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 24,319 | Expenditures | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 2,180 | Expenditures | ||||||||||
15/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 1,828 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 3,302 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 24,319 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 21,754 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 21,754 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 1,916 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 22,117 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 22,110 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 95,758 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 1,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:06:24 PM. |