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.) |
12/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 37,926 | 11/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 37,900 | |||||||
12/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 37,926 | 11/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 54,500 | |||||||
12/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,854 | 27/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 6,091 | |||||||
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 27/03/2022 | XVFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 38,559 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 38,545 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,645 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 166,942 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 12,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:04:15 AM. |