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.) |
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 97,832 | 09/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,327 | 09/03/2022 | XVFC/2021-22/P/21 | Expenditures | 182,065 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 87,514 | 09/03/2022 | XVFC/2021-22/P/22 | Expenditures | 7,800 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 87,514 | 09/03/2022 | XVFC/2021-22/P/23 | Expenditures | 58,266 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | 09/03/2022 | XVFC/2021-22/P/24 | Expenditures | 37,722 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 88,975 | 09/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,693 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 88,944 | 09/03/2022 | XVFC/2021-22/P/26 | Expenditures | 12,353 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,500 | 09/03/2022 | XVFC/2021-22/P/27 | Expenditures | 33,120 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,826 | 09/03/2022 | XVFC/2021-22/P/28 | Expenditures | 96,792 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 97,832 | 31/03/2022 | 5THSFC/2021-22/P/35 | Expenditures | 55,183 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 8,894 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 4,836 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 385,218 | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 18 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 34,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:59:26 AM. |