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/10 | Direct Receipts | 83,798 | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 89,523 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 83,798 | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 16,900 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 83,798 | 29/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 83,798 | 30/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 47,778 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 83,798 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 83,798 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 74,960 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 74,960 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 76,211 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 76,185 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 14,547 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 83,798 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 83,798 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 329,958 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:46:49 AM. |