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/10 | Direct Receipts | 48,301 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,301 | 15/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,107 | 25/03/2022 | XVFC/2021-22/P/25 | Expenditures | 59,566 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 49,090 | 30/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 700 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 35,120 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 53,996 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 53,996 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 53,996 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 53,996 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 53,996 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,909 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 53,996 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 53,996 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 212,611 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 12,330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:55:41 AM. |