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 | 42,095 | 18/03/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 62,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,798 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 42,783 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 13,297 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,058 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,058 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 4,278 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,058 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,095 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 185,295 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 20,683 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:30:45 PM. |