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 | 6,300 | 12/03/2022 | XVFC/2021-22/P/10 | Expenditures | 19,830 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 92,777 | 12/03/2022 | XVFC/2021-22/P/11 | Expenditures | 11,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 92,777 | 31/03/2022 | 4THSFC/2021-22/P/17 | Expenditures | 99,295 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 38,105 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 188 | |||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 46,348 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,426 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 45,363 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 92,777 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 92,777 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 92,777 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 92,777 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 196,402 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 28,023 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:46:16 PM. |