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.) |
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 18,000 | 13/03/2022 | XVFC/2021-22/P/10 | Expenditures | 72,356 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 26,027 | 25/03/2022 | XVFC/2021-22/P/11 | Expenditures | 45,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 26,027 | 29/03/2022 | XVFC/2021-22/P/12 | Expenditures | 683 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 26,027 | 29/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 26,027 | 29/03/2022 | XVFC/2021-22/P/14 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 26,027 | 29/03/2022 | XVFC/2021-22/P/15 | Expenditures | 39,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 23,282 | 30/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 10,450 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 23,282 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 23,670 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 23,662 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,420 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 26,027 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 102,481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:50:00 PM. |