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/12 | Direct Receipts | 61,008 | 24/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 17,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 61,008 | 24/03/2022 | 5THSFC/2021-22/P/27 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 61,008 | 31/03/2022 | 5THSFC/2021-22/P/28 | Expenditures | 398 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 54,574 | 31/03/2022 | FFC/2021-22/P/2 | Expenditures | 1 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 54,574 | 31/03/2022 | OWN/2021-22/P/1 | Expenditures | 21,261 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 55,484 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 55,465 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 1,190 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 398 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 1,941 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 2,151 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 5,547 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 240,221 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:27:25 AM. |