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/16 | Direct Receipts | 100,234 | 15/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 48,196 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 100,234 | 15/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 14,284 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 19,500 | 15/03/2022 | XVFC/2021-22/P/2 | Expenditures | 71,981 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 101,906 | 29/03/2022 | XVFC/2021-22/P/3 | Expenditures | 117,896 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 101,871 | 29/03/2022 | XVFC/2021-22/P/4 | Expenditures | 87,698 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,500 | 29/03/2022 | XVFC/2021-22/P/5 | Expenditures | 46,762 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 2,173 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 441,207 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 46,569 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 06:11:28 PM. |