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/8 | Direct Receipts | 37,891 | 12/03/2022 | XVFC/2021-22/P/13 | Expenditures | 28,594 | |||||||
22/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,772 | 12/03/2022 | XVFC/2021-22/P/14 | Expenditures | 39,253 | |||||||
22/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,976 | 12/03/2022 | XVFC/2021-22/P/15 | Expenditures | 20,160 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 41,735 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 34,543 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 21,475 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 16/03/2022 | XVFC/2021-22/P/16 | Expenditures | 107,106 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,530 | 30/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 21,091 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 942 | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 6,235 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 149,553 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 9,033 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:09 AM. |