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 | 2,534 | 10/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 13,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,771 | 10/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,689 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,848 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 1,689 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,462 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 943 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | 14/03/2022 | XVFC/2021-22/P/22 | Expenditures | 12,321 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 57,543 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 57,543 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 58,503 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 58,483 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 253,290 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,265 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:55:17 AM. |