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/11 | Direct Receipts | 19,500 | 13/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 3,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 68,556 | 13/03/2022 | ASV/2021-22/P/43 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,500 | 13/03/2022 | ASV/2021-22/P/44 | Expenditures | 51,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 68,532 | 13/03/2022 | ASV/2021-22/P/45 | Expenditures | 48,990 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 11,772 | 13/03/2022 | ASV/2021-22/P/46 | Expenditures | 47,040 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 296,814 | 13/03/2022 | ASV/2021-22/P/47 | Expenditures | 91,347 | |||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 13,129 | 13/03/2022 | ASV/2021-22/P/48 | Expenditures | 8,467 | |||||||
Direct Receipts | 13/03/2022 | ASV/2021-22/P/49 | Expenditures | 24,000 | ||||||||||
Direct Receipts | 13/03/2022 | ASV/2021-22/P/50 | Expenditures | 19,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/40 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/41 | Expenditures | 1,979 | ||||||||||
Direct Receipts | 13/03/2022 | XVFC/2021-22/P/42 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/03/2022 | 5THSFC/2021-22/P/38 | Expenditures | 0.7 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:59:06 PM. |