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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,793 | 21/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 117,792 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,208 | 22/03/2022 | XVFC/2021-22/P/15 | Expenditures | 12,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,322 | 29/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 17,428 | |||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,322 | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,220 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 37,944 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 37,931 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 1,402 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 164,281 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 7,171 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:44:24 PM. |