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/11 | Direct Receipts | 6,100 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,395 | 13/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,822 | 13/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 42,040 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 13,913 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 37,606 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,890 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,606 | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 17.7 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,300 | 31/03/2022 | XVFC/2021-22/P/14 | Expenditures | 17.7 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 38,234 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 38,234 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 165,534 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 5,550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:39:48 AM. |