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.) |
20/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 28,423 | 20/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 22,411 | |||||||
20/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,155 | 20/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 73,143 | |||||||
20/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 25,425 | 20/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 6,000 | |||||||
20/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 25,425 | 20/03/2022 | XVFC/2021-22/P/3 | Expenditures | 116,963 | |||||||
20/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,233 | Expenditures | ||||||||||
20/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,584 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 25,841 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 25,850 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 25,425 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 25,425 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 28,423 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 28,423 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 1,835 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 111,917 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:31:58 AM. |