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 | 70,084 | 31/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 455,468.75 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,900 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 78,859 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 63,738 | 31/03/2022 | THFC/2021-22/P/8 | Expenditures | 177,245 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 63,716 | 31/03/2022 | XVFC/2021-22/P/19 | Expenditures | 7,395 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 578,046 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 6,371 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 70,084 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 62,692 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 4,684 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 62,692 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/13 | Reverse Receipt -PFMS | 275,958 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/14 | Direct Receipts | 14,790 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:46:23 AM. |