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 | 2,801 | 25/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 249,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,713 | 25/03/2022 | 5THSFC/2021-22/P/5 | Expenditures | 18,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 3,247 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 35,713 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,429 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 31,947 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 31,947 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 18,300 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 32,480 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 32,468 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 35,713 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 2,059 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 35,713 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 35,713 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 35,713 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 35,713 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 140,622 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 17,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:44:27 PM. |