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/11 | Direct Receipts | 9,006 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 98,200 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 5,309 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 89,080 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 7,616 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 142,780 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 74,938 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 38,895 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 74,938 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 31,908 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 41,763 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 76,189 | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 81,281 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 76,159 | 25/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,893 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | 26/03/2022 | XVFC/2021-22/P/18 | Expenditures | 35,468 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 2,551 | 26/03/2022 | XVFC/2021-22/P/19 | Expenditures | 43,280 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 329,862 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:35:02 AM. |