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.) |
16/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,146 | 09/03/2022 | XVFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,944 | 16/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 6,220 | |||||||
16/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 23,208 | 16/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 14,492 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,595 | 16/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 71,152 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,587 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 7,744 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 3,304 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,905 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 20,180 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,208 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 11,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 102,156 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 2,730 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:14:33 PM. |