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/18 | Direct Receipts | 65,587 | 21/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 65,587 | 21/03/2022 | XVFC/2021-22/P/15 | Expenditures | 91,331 | |||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 65,587 | 29/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 19,256 | |||||||
31/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 65,587 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 5,962 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 65,587 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 58,669 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 58,669 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 18,900 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 59,648 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 59,628 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 258,250 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 59,182 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:15:10 PM. |