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.) |
09/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 265,453 | 09/03/2022 | 5THSFC/2021-22/P/70 | Expenditures | 49,920 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,162,833 | 09/03/2022 | 5THSFC/2021-22/P/71 | Expenditures | 16,150 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 1,379,647 | 09/03/2022 | 5THSFC/2021-22/P/72 | Expenditures | 17,000 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 34,680 | 09/03/2022 | 5THSFC/2021-22/P/73 | Expenditures | 133,665 | |||||||
Direct Receipts | 09/03/2022 | XVFC/2021-22/P/30 | Expenditures | 564,825 | ||||||||||
Direct Receipts | 16/03/2022 | XVFC/2021-22/P/31 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/74 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/75 | Expenditures | 32,748 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/76 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/77 | Expenditures | 41,300 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/78 | Expenditures | 8,700 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/79 | Expenditures | 26,816 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:34:51 AM. |