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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,186 | 26/03/2022 | XVFC/2021-22/P/10 | Expenditures | 17,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,355 | 26/03/2022 | XVFC/2021-22/P/11 | Expenditures | 41,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,529 | 26/03/2022 | XVFC/2021-22/P/12 | Expenditures | 19,800 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,529 | 26/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,500 | |||||||
27/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,900 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 37,900 | |||||||
27/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,572 | 26/03/2022 | XVFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 6,629 | 26/03/2022 | XVFC/2021-22/P/9 | Expenditures | 34,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 63,550 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,001 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 275,239 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:54:55 AM. |