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.) |
13/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 45,779 | 11/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 25,443 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,652 | 18/03/2022 | XVFC/2021-22/P/20 | Expenditures | 127,591 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 45,779 | 18/03/2022 | XVFC/2021-22/P/21 | Expenditures | 53,569 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 64,843 | 18/03/2022 | XVFC/2021-22/P/22 | Expenditures | 45,980 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 52,627 | 19/03/2022 | 5THSFC/2021-22/P/36 | Expenditures | 17,550 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 10,459 | 19/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 19,800 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 201,510 | 19/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 5,900 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 15,753 | 19/03/2022 | XVFC/2021-22/P/23 | Expenditures | 14,610 | |||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/24 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 19/03/2022 | XVFC/2021-22/P/25 | Expenditures | 8,965 | ||||||||||
Direct Receipts | 21/03/2022 | 5THSFC/2021-22/P/39 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 26/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 6,091 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:35:22 PM. |