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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 25,811 | 09/03/2022 | XVFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 23,089 | 30/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 18,500 | |||||||
09/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 25,811 | 30/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
09/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 25,811 | 31/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 53.1 | |||||||
09/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,811 | 31/03/2022 | XVFC/2021-22/P/12 | Expenditures | 53.1 | |||||||
09/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,811 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,811 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 2,346 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,811 | Expenditures | ||||||||||
09/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,089 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 23,466 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 46,703 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 101,633 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 9,669 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:53:28 AM. |