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.) |
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 10,914 | 14/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 41,900 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,951 | 22/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 34,500 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 107,392 | 25/03/2022 | 5THSFC/2021-22/P/44 | Expenditures | 50,098 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 107,392 | 25/03/2022 | 5THSFC/2021-22/P/45 | Expenditures | 6,250 | |||||||
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | 25/03/2022 | 5THSFC/2021-22/P/46 | Expenditures | 49,176 | |||||||
26/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 109,184 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 90,612 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 109,146 | 25/03/2022 | XVFC/2021-22/P/12 | Expenditures | 33,608 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | 25/03/2022 | XVFC/2021-22/P/13 | Expenditures | 124,671 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 4,850 | 25/03/2022 | XVFC/2021-22/P/14 | Expenditures | 13,340 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 472,716 | 25/03/2022 | XVFC/2021-22/P/15 | Expenditures | 25,704 | |||||||
Reverse Receipt -PFMS | 25/03/2022 | XVFC/2021-22/P/16 | Expenditures | 87,420 | ||||||||||
Reverse Receipt -PFMS | 28/03/2022 | XVFC/2021-22/P/17 | Expenditures | 11,029 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 08:57:57 AM. |