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.) |
09/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 321,537 | 09/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 185,889 | |||||||
09/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 321,537 | 09/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 215,561 | |||||||
10/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 8,560 | 09/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 28,800 | |||||||
10/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 9,089 | 09/03/2022 | 4THSFC/2021-22/P/4 | Expenditures | 112,387 | |||||||
10/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 8,681 | 09/03/2022 | 4THSFC/2021-22/P/5 | Expenditures | 33,582 | |||||||
10/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 18,720 | 09/03/2022 | 5THSFC/2021-22/P/4 | Expenditures | 500,000 | |||||||
10/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 19,740 | 09/03/2022 | FFC/2021-22/P/9 | Expenditures | 48,064 | |||||||
10/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 9,526 | Expenditures | ||||||||||
10/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 18,720 | Expenditures | ||||||||||
10/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,740 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 15,600 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 13,626 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 13,715 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 15,742 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:02:55 PM. |