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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 54,615 | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 13,500 | |||||||
16/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,974 | 15/03/2022 | XVFC/2021-22/P/12 | Expenditures | 162,831 | |||||||
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 48,855 | 15/03/2022 | XVFC/2021-22/P/13 | Expenditures | 12,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,855 | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 228,612 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 4,965 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 49,670 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 49,653 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,413 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 215,047 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:03:07 PM. |