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/18 | Direct Receipts | 4,780 | 07/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 9,056 | 07/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 18,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 99,619 | 07/03/2022 | XVFC/2021-22/P/56 | Expenditures | 81,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 3,498 | 13/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 79,850 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 90,599 | 13/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 38,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 28,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 6,500 | 13/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 90,568 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 7,904 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/29 | Reverse Receipt -PFMS | 392,253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:50:05 PM. |