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 | 2,198 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 75,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 46,210 | 17/03/2022 | XVFC/2021-22/P/18 | Expenditures | 125,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,337 | 17/03/2022 | XVFC/2021-22/P/19 | Expenditures | 3,033 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 41,337 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 7,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 29/03/2022 | XVFC/2021-22/P/21 | Expenditures | 165,495 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 42,027 | 29/03/2022 | XVFC/2021-22/P/22 | Expenditures | 59,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,363 | 29/03/2022 | XVFC/2021-22/P/23 | Expenditures | 26,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | 31/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 0.4 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 42,012 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 23,632 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,956 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 17,822 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 01:05:01 AM. |