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/6 | Direct Receipts | 76,053 | 21/03/2022 | XVFC/2021-22/P/30 | Expenditures | 6,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 76,053 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 62,771 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 68,032 | 24/03/2022 | XVFC/2021-22/P/31 | Expenditures | 173,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 68,032 | 25/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 13,013 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 88,067 | 29/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 6,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 75,443 | 29/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 19,919 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,567 | 29/03/2022 | XVFC/2021-22/P/32 | Expenditures | 157,879 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,914 | 29/03/2022 | XVFC/2021-22/P/33 | Expenditures | 22,985 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 76,053 | 29/03/2022 | XVFC/2021-22/P/34 | Expenditures | 32,385 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 299,462 | 29/03/2022 | XVFC/2021-22/P/35 | Expenditures | 32,385 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 27,812 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:51:46 PM. |