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/1 | Direct Receipts | 94,471 | 30/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 84,507 | 30/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 19,500 | 30/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 8,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 85,918 | 30/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 6,545 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 85,888 | 30/03/2022 | XVFC/2021-22/P/3 | Expenditures | 293,925 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,500 | 30/03/2022 | XVFC/2021-22/P/4 | Expenditures | 244,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 27,665 | 30/03/2022 | XVFC/2021-22/P/5 | Expenditures | 59,628 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 94,471 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 94,471 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 94,471 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 94,471 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 94,471 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,588 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 94,471 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 84,507 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 371,983 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:45:14 AM. |