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/1 | Direct Receipts | 86,639 | 26/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 14,992 | |||||||
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 86,639 | 26/03/2022 | XVFC/2021-22/P/17 | Expenditures | 10,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,640 | 31/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 247,296 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 77,502 | 31/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 18,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 4,462 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 86,639 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 86,639 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 86,639 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 86,639 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 5,870 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 86,639 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 7,876 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 77,502 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 78,795 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 93,155 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 341,145 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 28,104 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:04:39 AM. |