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.) |
28/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 6,613 | 16/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 3,601 | |||||||
28/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 72,740 | 16/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 59,388 | |||||||
28/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 65,068 | 16/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
28/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 6,918 | 16/03/2022 | XVFC/2021-22/P/6 | Expenditures | 270,914 | |||||||
28/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 65,068 | 24/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 9,220 | |||||||
28/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 24/03/2022 | XVFC/2021-22/P/7 | Expenditures | 109,123 | |||||||
28/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 66,154 | 24/03/2022 | XVFC/2021-22/P/8 | Expenditures | 4,773 | |||||||
28/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 72,740 | Expenditures | ||||||||||
28/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 5,798 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 59,831 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 286,416 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Direct Receipts | 20,366 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:46 PM. |