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.) |
14/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 61,942 | 07/03/2022 | XVFC/2021-22/P/11 | Expenditures | 60,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 61,942 | 07/03/2022 | XVFC/2021-22/P/12 | Expenditures | 35,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 2,123 | 07/03/2022 | XVFC/2021-22/P/13 | Expenditures | 6,000 | |||||||
14/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 25/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 39,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 62,976 | 26/03/2022 | XVFC/2021-22/P/14 | Expenditures | 29,500 | |||||||
14/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,295 | 31/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 53.1 | |||||||
14/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 2,975 | 31/03/2022 | XVFC/2021-22/P/15 | Expenditures | 53.4 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 1,875 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 62,954 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 272,655 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 27,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:32:37 PM. |