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.) |
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 70,947 | 24/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 12,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 70,947 | 24/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 3,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 70,947 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 17,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 70,947 | 24/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 58,200 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 70,947 | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 19,820 | |||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,464 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,450 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,035 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 279,355 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:05:51 PM. |