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 | 18,900 | 17/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 28,910 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 53,207 | 17/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 36,915 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 106,993 | 17/03/2022 | XVFC/2021-22/P/10 | Expenditures | 28,785 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 58,524 | 17/03/2022 | XVFC/2021-22/P/11 | Expenditures | 28,705 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 58,524 | 17/03/2022 | XVFC/2021-22/P/12 | Expenditures | 28,910 | |||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 58,524 | 17/03/2022 | XVFC/2021-22/P/13 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,352 | 17/03/2022 | XVFC/2021-22/P/14 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,352 | 17/03/2022 | XVFC/2021-22/P/8 | Expenditures | 28,910 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 230,442 | 17/03/2022 | XVFC/2021-22/P/9 | Expenditures | 28,705 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 16,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:30:56 PM. |