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/4 | Direct Receipts | 87,161 | 11/03/2022 | XVFC/2021-22/P/5 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 87,161 | 11/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 87,161 | 14/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 2,550 | |||||||
24/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 87,161 | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 2,450 | |||||||
24/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 87,161 | 14/03/2022 | XVFC/2021-22/P/7 | Expenditures | 60,062 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 348,371 | 14/03/2022 | XVFC/2021-22/P/8 | Expenditures | 72,146 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 14,892 | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 25,896 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 343,199 | 24/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 2,636 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 28,508 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 23,760 | |||||||
Direct Receipts | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 24/03/2022 | XVFC/2021-22/P/9 | Expenditures | 2,288 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 66,080 | ||||||||||
Direct Receipts | 29/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 30,324 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:04:56 AM. |