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 | 93,541 | 18/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 9,475 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 83,878 | 18/03/2022 | XVFC/2021-22/P/15 | Expenditures | 11,564 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 83,878 | 18/03/2022 | XVFC/2021-22/P/16 | Expenditures | 13,384 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,669 | 26/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 5,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 19,500 | 30/03/2022 | XVFC/2021-22/P/17 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 85,072 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 85,043 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 93,541 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 2,863 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 3,898 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 368,323 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:39:15 AM. |