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.) |
26/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 37,838 | 11/03/2022 | XVFC/2021-22/P/10 | Expenditures | 14,095 | |||||||
26/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,838 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 14,400 | |||||||
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,472 | 11/03/2022 | XVFC/2021-22/P/8 | Expenditures | 23,265 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 33,848 | 11/03/2022 | XVFC/2021-22/P/9 | Expenditures | 13,800 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 33,848 | 14/03/2022 | XVFC/2021-22/P/12 | Expenditures | 40,446 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 20/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 34,412 | 24/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,500 | |||||||
26/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 37,838 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 37,838 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 37,838 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,380 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 37,838 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 3,148 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,440 | Expenditures | ||||||||||
26/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 37,838 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 34,400 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,718 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 148,990 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 18,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:13:48 AM. |