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.) |
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 10,735 | 07/03/2022 | 5THSFC/2021-22/P/42 | Expenditures | 13,500 | |||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 32,054 | 07/03/2022 | XVFC/2021-22/P/28 | Expenditures | 9,000 | |||||||
29/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 7,060 | 08/03/2022 | 5THSFC/2021-22/P/43 | Expenditures | 233,705 | |||||||
29/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 19,500 | 24/03/2022 | XVFC/2021-22/P/29 | Expenditures | 206,365 | |||||||
29/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 320,672 | 24/03/2022 | XVFC/2021-22/P/30 | Expenditures | 202,740 | |||||||
29/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 3,410 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 6,500 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 320,561 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 1,388,361 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 87,772 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 12:18:52 AM. |