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 | 73,703 | 10/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 49,508 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,700 | 10/03/2022 | XVFC/2021-22/P/35 | Expenditures | 21,236 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 73,703 | 10/03/2022 | XVFC/2021-22/P/36 | Expenditures | 58,202 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 16/03/2022 | XVFC/2021-22/P/37 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 67,030 | 16/03/2022 | XVFC/2021-22/P/38 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 67,007 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 73,703 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 90,732.09 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 73,703 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 290,211 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:29:42 PM. |