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.) |
19/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 67,181 | 19/03/2022 | XVFC/2021-22/P/52 | Expenditures | 19,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,827 | 21/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 9,450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 67,181 | 21/03/2022 | XVFC/2021-22/P/53 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 18,900 | 22/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 18,599 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 68,302 | 30/03/2022 | 5THSFC/2021-22/P/40 | Expenditures | 13,013 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,300 | 30/03/2022 | 5THSFC/2021-22/P/41 | Expenditures | 21,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 68,278 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 8,882 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 8,882 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 295,716 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 19,642 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:11:52 AM. |