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.) |
24/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 9,000 | 13/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 47,915 | |||||||
24/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 24,028 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 169,600 | |||||||
24/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 8,166 | 14/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 36,742 | |||||||
24/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 37,316 | |||||||
24/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 81,696 | 23/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 1,610 | |||||||
24/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 6,300 | 23/03/2022 | 5THSFC/2021-22/P/29 | Expenditures | 36,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 81,668 | 24/03/2022 | FFC/2021-22/P/1 | Expenditures | 3,006 | |||||||
24/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 8,961 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 353,706 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 03:47:03 PM. |