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 | 18,300 | 23/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 48,711 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 23,987 | 23/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 21,816 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,100 | 23/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,231 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 23,979 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,375 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 26,375 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 6,304 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 23,594 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 23,594 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 103,854 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 11,933 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:22:43 AM. |