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.) |
15/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 65,316 | 11/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,651 | 16/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 19,540 | |||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 65,316 | 19/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 19,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 18,900 | 21/03/2022 | XVFC/2021-22/P/44 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 66,406 | 26/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 6,091 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 66,383 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 11,564 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 287,506 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 14,659 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:27:43 AM. |