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/10 | Direct Receipts | 29,284 | 18/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 3,340 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 29,284 | 18/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,148 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,772 | 23/03/2022 | XVFC/2021-22/P/11 | Expenditures | 48,737 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,762 | 23/03/2022 | XVFC/2021-22/P/12 | Expenditures | 32,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 32,510.5 | 30/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 3,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,736 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 32,736 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 128,900 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 5,670.8 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:43:07 AM. |