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 | 5,760 | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 92,300 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 63,365 | 11/03/2022 | XVFC/2021-22/P/24 | Expenditures | 25,102 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,509 | 11/03/2022 | XVFC/2021-22/P/25 | Expenditures | 74,940 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 56,682 | 11/03/2022 | XVFC/2021-22/P/26 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 56,682 | 23/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,326 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 23/03/2022 | XVFC/2021-22/P/28 | Expenditures | 2,495 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 57,628 | 31/03/2022 | FFC/2021-22/P/4 | OB Cancellation | 20,972 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 57,608 | 31/03/2022 | XVFC/2021-22/P/29 | Expenditures | 162 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 5,263 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 20,972 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 3,991 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 63,365 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 249,502 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 23,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:29:08 AM. |