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 | 29,706 | 03/03/2022 | 4THSFC/2021-22/P/10 | Expenditures | 42,152 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,706 | 03/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 32,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,706 | 03/03/2022 | 5THSFC/2021-22/P/2 | Expenditures | 12,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,706 | 03/03/2022 | 5THSFC/2021-22/P/3 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,706 | 03/03/2022 | XVFC/2021-22/P/11 | Expenditures | 19,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 9,194 | 03/03/2022 | XVFC/2021-22/P/12 | Expenditures | 22,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 27,007 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,016 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 26,573 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 1,855 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 26,573 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,706 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 116,969 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,533 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:59:13 PM. |