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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 42,412 | 14/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 34,500 | |||||||
30/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 47,412 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 12,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 47,412 | 30/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 192,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 47,412 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 47,412 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 42,412 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 50,465 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 42,412 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 42,412 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 43,120 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 46,376 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 186,688 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:13:59 PM. |