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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 5,708 | 26/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,583 | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 24,500 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,096 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 15,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 914 | 26/03/2022 | XVFC/2021-22/P/32 | Expenditures | 4,120 | |||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,198 | 26/03/2022 | XVFC/2021-22/P/33 | Expenditures | 7,500 | |||||||
27/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 57,105 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 56,168 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 57,085 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 8,955 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 247,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:28:05 AM. |