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.) |
22/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,933 | 21/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 1,440 | |||||||
22/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 48,539 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
22/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,539 | 28/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 12,747 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 29/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 9,693 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 49,348 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 44,413 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 213,656 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 16,728 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:41:02 AM. |