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/32 | Direct Receipts | 1,867 | 30/03/2022 | XVFC/2021-22/P/34 | Expenditures | 11,965 | |||||||
31/03/2022 | 5THSFC/2021-22/R/33 | Direct Receipts | 89,101 | 30/03/2022 | XVFC/2021-22/P/35 | Expenditures | 5,847 | |||||||
31/03/2022 | 5THSFC/2021-22/R/34 | Direct Receipts | 79,704 | 30/03/2022 | XVFC/2021-22/P/36 | Expenditures | 7,847 | |||||||
31/03/2022 | 5THSFC/2021-22/R/35 | Direct Receipts | 79,704 | 31/03/2022 | XVFC/2021-22/P/37 | Receipt Cancellation | 233,892 | |||||||
31/03/2022 | 5THSFC/2021-22/R/36 | Direct Receipts | 19,500 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/37 | Direct Receipts | 81,034 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/38 | Direct Receipts | 6,500 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/39 | Direct Receipts | 1,469 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/40 | Direct Receipts | 81,005 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/41 | Direct Receipts | 8,100 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Refund of Excess Payment | 7,847 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 350,838 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/12 | Direct Receipts | 7,511 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:53:56 AM. |