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/12 | Direct Receipts | 81,951 | 13/03/2022 | XVFC/2021-22/P/11 | Expenditures | 65,731 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 9,532 | 13/03/2022 | XVFC/2021-22/P/12 | Expenditures | 118,625 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 81,951 | 13/03/2022 | XVFC/2021-22/P/13 | Expenditures | 18,480 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 81,951 | 13/03/2022 | XVFC/2021-22/P/14 | Expenditures | 47,993 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 81,951 | 14/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 38,554 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 81,951 | 14/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 20,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 9,760 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 81,951 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 7,450 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 81,951 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 7,696 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 73,308 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 73,308 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 74,532 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 74,506 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/15 | Reverse Receipt -PFMS | 322,687 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/16 | Direct Receipts | 46,527 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:16:23 PM. |