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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 10,469 | 15/03/2022 | 5THSFC/2021-22/P/50 | Expenditures | 721 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,461 | 15/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,672 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,553 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 1,288 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 43,891 | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 1,288 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,891 | 15/03/2022 | XVFC/2021-22/P/30 | Expenditures | 1,932 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 44,624 | 25/03/2022 | 5THSFC/2021-22/P/51 | Expenditures | 39,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 44,608 | 30/03/2022 | XVFC/2021-22/P/31 | Expenditures | 59,454 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,200,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 12,716 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 193,200 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:53:55 PM. |