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.) |
14/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 33,830 | 14/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 125,550 | |||||||
14/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,899 | 14/03/2022 | XVFC/2021-22/P/3 | Expenditures | 131,200 | |||||||
14/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 33,102 | 14/03/2022 | XVFC/2021-22/P/4 | Expenditures | 181,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 37,818 | 14/03/2022 | XVFC/2021-22/P/5 | Expenditures | 19,850 | |||||||
14/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 33,830 | 15/03/2022 | XVFC/2021-22/P/6 | Expenditures | 6,000 | |||||||
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 15/03/2022 | XVFC/2021-22/P/7 | Expenditures | 993 | |||||||
16/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 34,394 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 1,489 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 34,382 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 148,911 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 12:54:31 AM. |