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.) |
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 90,933 | 14/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 257,930 | |||||||
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 8,267 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 77,474 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 90,933 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 25,945 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 81,343 | 27/03/2022 | XVFC/2021-22/P/12 | Expenditures | 488,066 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 81,343 | 30/03/2022 | XVFC/2021-22/P/13 | Expenditures | 371,121 | |||||||
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 82,700 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 82,671 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 358,052 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 44,765 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:13:49 PM. |