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.) |
25/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 1,560 | 07/03/2022 | XVFC/2021-22/P/10 | Expenditures | 59,900 | |||||||
25/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,464 | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 38,102 | 11/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 21,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 1,413 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 3,450 | |||||||
25/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 34,083 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 34,083 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 18,300 | Expenditures | ||||||||||
25/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 34,652 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 34,640 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 1,242 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 150,027 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:57:25 PM. |