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.) |
13/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 2,544 | 13/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 17,250 | |||||||
13/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 6,312 | 13/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 10,000 | |||||||
13/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 392 | 13/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 6,000 | |||||||
13/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,111 | 15/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 66,204 | |||||||
15/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 18,300 | 31/03/2022 | XVFC/2021-22/P/20 | Expenditures | 118 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 63,147 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 63,125 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 624 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 273,397 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 12,908 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:13:11 PM. |