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.) |
16/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 15/03/2022 | XVFC/2021-22/P/16 | Expenditures | 19,710 | |||||||
16/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 62,823 | 15/03/2022 | XVFC/2021-22/P/17 | Expenditures | 13,656 | |||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 62,801 | 15/03/2022 | XVFC/2021-22/P/18 | Expenditures | 7,982 | |||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | 15/03/2022 | XVFC/2021-22/P/19 | Expenditures | 96,697 | |||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 3,042 | 15/03/2022 | XVFC/2021-22/P/20 | Expenditures | 13,440 | |||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 4,069 | 15/03/2022 | XVFC/2021-22/P/21 | Expenditures | 13,668 | |||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 3,883 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 6,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 61,792 | 29/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 3,030 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 271,994 | 29/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 82,500 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 24,029 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:30:35 AM. |