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/15 | Direct Receipts | 19,500 | 07/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 152,336 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 108,449 | 07/03/2022 | XVFC/2021-22/P/17 | Expenditures | 346,920 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,500 | 07/03/2022 | XVFC/2021-22/P/18 | Expenditures | 347,130 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 108,412 | 07/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 3,493 | 29/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 28,749 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 3,000 | 29/03/2022 | XVFC/2021-22/P/20 | Expenditures | 4,875 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 169,650 | 31/03/2022 | XVFC/2021-22/P/21 | Expenditures | 17.7 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 469,535 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 33,705 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:04:24 AM. |