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.) |
24/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,057 | 24/03/2022 | XVFC/2021-22/P/23 | Expenditures | 88,917 | |||||||
24/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 66,622 | 24/03/2022 | XVFC/2021-22/P/24 | Expenditures | 36,000 | |||||||
24/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 1,969 | 24/03/2022 | XVFC/2021-22/P/25 | Expenditures | 88,692 | |||||||
24/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 59,596 | 28/03/2022 | XVFC/2021-22/P/26 | Expenditures | 93,600 | |||||||
24/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 59,596 | 28/03/2022 | XVFC/2021-22/P/27 | Expenditures | 3,498 | |||||||
24/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 31/03/2022 | 5THSFC/2021-22/P/26 | Receipt Cancellation | 4,109 | |||||||
24/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 60,590 | Receipt Cancellation | ||||||||||
24/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,081 | Receipt Cancellation | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Receipt Cancellation | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 60,569 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,136 | Receipt Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,609 | Receipt Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 262,326 | Receipt Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:56:16 AM. |