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.) |
13/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 22,917 | 13/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 5,680 | |||||||
13/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 22,917 | 13/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 22,666 | |||||||
13/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 3,473 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 21,780 | |||||||
13/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 25,619 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 10,380 | |||||||
13/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,619 | Expenditures | ||||||||||
13/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 25,619 | Expenditures | ||||||||||
13/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 25,619 | Expenditures | ||||||||||
13/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 25,619 | Expenditures | ||||||||||
13/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 25,619 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,329 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 23,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 23,292 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 37,069 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 100,877 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,530 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:01:40 PM. |