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 | 56,825 | 15/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 138,482 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 22/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 103,531 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 57,773 | 22/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 23,716 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,300 | 22/03/2022 | XVFC/2021-22/P/2 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 57,753 | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 20,304 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,033 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 30,036 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 63,524 | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 23,448 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 63,524 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,775 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 63,524 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,825 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 250,129 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 27,031 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:47:28 AM. |