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 | 38,462 | 28/03/2022 | XVFC/2021-22/P/11 | Expenditures | 24,500 | |||||||
09/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 38,462 | 28/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,909 | 31/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 68,699.9 | |||||||
09/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,892 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 10,093.26 | |||||||
09/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,831 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 39,104 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 39,090 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 78,793.16 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 169,302 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,840 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:30:46 PM. |