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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,530 | 20/03/2022 | XVFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,710 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 16,578 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,679 | 24/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 4,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,679 | 25/03/2022 | XVFC/2021-22/P/28 | Expenditures | 6,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 25/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18,634 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 43,391 | 25/03/2022 | XVFC/2021-22/P/30 | Expenditures | 5,862 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | 25/03/2022 | XVFC/2021-22/P/31 | Expenditures | 5,165 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 43,376 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,557 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,710 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,337 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 187,862 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 19,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:14:25 AM. |