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.) |
04/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,466 | 03/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
04/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 600 | 04/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 378,539 | |||||||
04/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,466 | 04/03/2022 | FFC/2021-22/P/11 | Expenditures | 112,875 | |||||||
04/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 4,208 | 04/03/2022 | XVFC/2021-22/P/37 | Expenditures | 51,444 | |||||||
04/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 177,269 | 21/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 55,241 | |||||||
04/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 192,269 | 23/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 71,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 192,269 | 23/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 38,450 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 846,326 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 4,461 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:55:47 PM. |