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/8 | Direct Receipts | 400,000 | 21/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,455 | 22/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 39,500 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 45,448 | 22/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 400,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,132 | 24/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 106,400 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 45,448 | 24/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 23,600 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 40,655 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 40,655 | Expenditures | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 45,448 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 136,228 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 178,954 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:36:27 PM. |