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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 49,816 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 203,736 | |||||||
16/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 3,075 | 15/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 73,150 | |||||||
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,816 | 15/03/2022 | XVFC/2021-22/P/28 | Expenditures | 207,564 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 18,900 | 15/03/2022 | XVFC/2021-22/P/29 | Expenditures | 74,330 | |||||||
16/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 50,648 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 50,630 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 1,283 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,475 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 25,285 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 219,280 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 10,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:29:32 PM. |