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 | 107,832 | 14/03/2022 | XVFC/2021-22/P/37 | Expenditures | 61,968 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 107,832 | 14/03/2022 | XVFC/2021-22/P/38 | Expenditures | 42,360 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 107,832 | 14/03/2022 | XVFC/2021-22/P/39 | Expenditures | 16,604 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 107,832 | 14/03/2022 | XVFC/2021-22/P/40 | Expenditures | 13,658 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 96,460 | 14/03/2022 | XVFC/2021-22/P/41 | Expenditures | 45,888 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 96,460 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 98,035 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 94,381.15 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 107,832 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 107,832 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 107,832 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 107,832 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 107,832 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 424,595 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Refund of Excess Payment | 26,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:04:46 AM. |