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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 35,968 | 16/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 21,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 1,696 | 20/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,175 | 23/03/2022 | XVFC/2021-22/P/23 | Expenditures | 16,434 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,175 | 23/03/2022 | XVFC/2021-22/P/24 | Expenditures | 15,525 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,877 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 32,711 | 23/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,615 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,100 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 13,835 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 32,700 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 10,890 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,137 | 23/03/2022 | XVFC/2021-22/P/29 | Expenditures | 17,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,968 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,270 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 141,625 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:32:59 PM. |