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 | 15,365 | 14/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 23,530 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 16,838 | 23/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 31,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 185,213 | 23/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 22,420 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 165,680 | 29/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 101,604 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 165,680 | 29/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 11,811 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 168,444 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 168,386 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 185,213 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 729,285 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 37,937 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:50:26 AM. |