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.) |
22/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 54,572 | 15/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 7,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,961 | 15/03/2022 | XVFC/2021-22/P/8 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 54,572 | 22/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 75,423 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,998 | 22/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 8,328 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 48,817 | 22/03/2022 | 5THSFC/2021-22/P/12 | Expenditures | 4,124 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 48,817 | 22/03/2022 | XVFC/2021-22/P/9 | Expenditures | 132,530 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 31/03/2022 | FFC/2021-22/P/1 | Expenditures | 53,152 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 49,631 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 49,614 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 54,572 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 54,572 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 54,572 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 8,137 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 54,572 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 214,879 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 32,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:34:15 AM. |