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.) |
27/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 18,300 | 24/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 6,179 | |||||||
27/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 47,913 | 24/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 8,062 | |||||||
27/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 47,896 | 24/03/2022 | XVFC/2021-22/P/37 | Expenditures | 6,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,100 | 26/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 24,500 | |||||||
27/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 52,683 | 26/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 10,000 | |||||||
27/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 52,683 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 52,683 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 52,683 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 52,683 | Expenditures | ||||||||||
27/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 47,126 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/30 | Reverse Receipt -PFMS | 207,440 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:58:52 AM. |