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.) |
23/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 33,789 | 23/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 100,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 3,072 | 23/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 3,072 | 23/03/2022 | XVFC/2021-22/P/15 | Expenditures | 18,000 | |||||||
23/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 30,225 | Expenditures | ||||||||||
23/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 30,225 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 30,729 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 30,719 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 4,377 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 133,044 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 6,446 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 02:04:15 PM. |