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.) |
09/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,408 | 17/03/2022 | XVFC/2021-22/P/22 | Expenditures | 4,800 | |||||||
09/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,598 | 17/03/2022 | XVFC/2021-22/P/23 | Expenditures | 4,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,389 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 2,822.91 | |||||||
09/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 1,555 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 1,341 | |||||||
09/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 816 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,408 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 35,998 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 35,986 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,163.91 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 155,856 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 12,213 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:17:48 AM. |