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 | 19,500 | 21/03/2022 | XVFC/2021-22/P/6 | Expenditures | 349,552 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 71,796 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 27,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 71,771 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 46,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 600 | 27/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 21,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,500 | 30/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 2,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,910 | 30/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 2,932 | 30/03/2022 | XVFC/2021-22/P/9 | Expenditures | 110,470 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 885 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 70,617 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 310,842 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 310,842 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:18:55 AM. |