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.) |
01/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 34,227 | 25/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 48,340 | |||||||
01/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,478 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 164,389 | |||||||
01/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 34,227 | 27/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 6,091 | |||||||
28/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 27/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,798 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,786 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,907 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 150,660 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 10,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 07:24:17 AM. |