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/10 | Direct Receipts | 4,193 | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 23,856 | |||||||
15/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 41,257 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 6,000 | |||||||
15/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 41,257 | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 70,596 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 41,945 | 24/03/2022 | XVFC/2021-22/P/21 | Expenditures | 54,956 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 6,345 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 41,931 | 26/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 23,605 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 7,829 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 181,603 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 11,278 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:51:32 PM. |