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.) |
19/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 79,558 | 08/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
19/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 5,381 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 39,500 | |||||||
19/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 19,500 | 14/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 100,000 | |||||||
19/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 80,885 | 17/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 142,141 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 80,857 | 17/03/2022 | XVFC/2021-22/P/21 | Expenditures | 38,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 350,196 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 21,121 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 09:43:10 AM. |