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 | 18,900 | 31/03/2022 | 4THSFC/2021-22/P/8 | Expenditures | 39,375 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,587 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 49,415 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,144 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Refund of Excess Payment | 48,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 1,876 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 54,716 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,716 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,439 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 908 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,716 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 48,945 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 48,945 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:35:42 AM. |