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.) |
16/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 3,992 | 16/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 10,165 | |||||||
16/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 39,284 | 16/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 19,043 | |||||||
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 39,284 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 19,079 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 39,284 | 16/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 10,008 | |||||||
16/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 43,915 | 16/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 15,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 43,915 | 16/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 7,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 25/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 126,166 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 39,925 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 821 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 97,263 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 172,918 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:31:37 PM. |