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.) |
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 32,312 | 15/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 34,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 32,312 | 23/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 3,130 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 32,851 | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 59,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,840 | 23/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 43,058 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,184 | 23/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 43,058 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,408 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 86,116 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,722 | 23/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 24,760 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,284 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 142,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:14:07 PM. |