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 | 127,166 | 10/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 7,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 99,822 | 31/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 3,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 1,012 | 31/03/2022 | 5THSFC/2021-22/P/15 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 39,375 | 31/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 59,950 | |||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 39,375 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 39,375 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 5,429 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 200,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 155,043 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 12,287 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:14 AM. |