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/15 | Direct Receipts | 406 | 11/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 14,160 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,300 | 11/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 24,802 | 11/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 3,721 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 24,793 | 11/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 17,295 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | 11/03/2022 | XVFC/2021-22/P/20 | Expenditures | 716 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 107,380 | 11/03/2022 | XVFC/2021-22/P/21 | Expenditures | 1,074 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 707 | 11/03/2022 | XVFC/2021-22/P/22 | Expenditures | 39,000 | |||||||
Direct Receipts | 11/03/2022 | XVFC/2021-22/P/23 | Expenditures | 56,509 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 35.4 | ||||||||||
Direct Receipts | 31/03/2022 | XVFC/2021-22/P/24 | Expenditures | 35.4 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:50 AM. |