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.) |
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 27,101 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 79,934 | |||||||
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 27,101 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 20,030 | |||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 27,101 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 27,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 27,101 | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 27,101 | 28/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 5,985 | |||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 27,101 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 24,243 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 24,243 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 24,648 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 24,639 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,285 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,464 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 106,713 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 9,142 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:45:47 PM. |