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 | 29,012 | 17/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 24,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,300 | 31/03/2022 | FFC/2021-22/P/1 | OB Cancellation | 22,084 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 29,496 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,485 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 2,948 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 32,432 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 32,432 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 32,432 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 32,432 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 32,432 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 32,432 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 32,432 | OB Cancellation | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 29,012 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 127,703 | OB Cancellation | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 9,601 | OB Cancellation | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 01:54:46 AM. |