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 | 24,585 | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,576 | 25/03/2022 | 5THSFC/2021-22/P/1 | Expenditures | 176,373 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | 25/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 130,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 9,241 | 25/03/2022 | XVFC/2021-22/P/24 | Expenditures | 192,716 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,032 | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 70,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,457 | 25/03/2022 | XVFC/2021-22/P/26 | Expenditures | 10,741 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,032 | 25/03/2022 | XVFC/2021-22/P/27 | Expenditures | 7,672 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 24,181 | 27/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 10,729 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 24,181 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Reverse Receipt -PFMS | 106,440 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Direct Receipts | 18,968 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:23:21 AM. |