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/10 | Direct Receipts | 36,860 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 54,720 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,351 | 14/03/2022 | XVFC/2021-22/P/14 | Expenditures | 28,947 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 36,860 | 14/03/2022 | XVFC/2021-22/P/15 | Expenditures | 79,106 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,973 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 8,624 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,973 | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 29/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 5,120 | |||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 33,523 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 1,629 | 29/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,552 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 33,512 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Reverse Receipt -PFMS | 145,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:52:25 AM. |