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 | 74,845 | 26/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 154,874 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 74,819 | 30/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,146 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 49,591.44 | 30/03/2022 | XVFC/2021-22/P/10 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 82,296 | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 291,617 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 82,296 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 82,296 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 82,296 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 82,296 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 73,617 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 73,617 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 324,044 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:56:35 PM. |