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.) |
20/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,209 | 03/03/2022 | XVFC/2021-22/P/16 | Expenditures | 5,500 | |||||||
20/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,302 | 03/03/2022 | XVFC/2021-22/P/17 | Expenditures | 59,700 | |||||||
20/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,419 | 03/03/2022 | XVFC/2021-22/P/18 | Expenditures | 43,660 | |||||||
20/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,419 | 06/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,264 | 17/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 25,012 | |||||||
20/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 42,110 | 30/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 32,500 | |||||||
20/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 30/03/2022 | XVFC/2021-22/P/21 | Expenditures | 145,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 2,310 | 30/03/2022 | XVFC/2021-22/P/22 | Expenditures | 11,100 | |||||||
20/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 46,302 | Expenditures | ||||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,694 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 42,095 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 182,317 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:02 PM. |