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.) |
13/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 105,000 | 13/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 44,525 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 109,951 | 23/03/2022 | 5THSFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 111,786 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 573,704 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 122,914 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 122,914 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 122,914 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 122,914 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 11,174 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 122,914 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 109,951 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 483,979 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:12:33 PM. |