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 | 34,043 | 28/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 28/03/2022 | XVFC/2021-22/P/6 | Expenditures | 153,359 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,611 | 28/03/2022 | XVFC/2021-22/P/7 | Expenditures | 47,395 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 28/03/2022 | XVFC/2021-22/P/8 | Expenditures | 49,765 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,599 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,889 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,460 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,043 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 149,848 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 15,522 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:36:05 PM. |