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.) |
11/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 4,998 | 11/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 66,088 | |||||||
11/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 44,685 | 11/03/2022 | 5THSFC/2021-22/P/22 | Expenditures | 93,236 | |||||||
11/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 4,062 | 11/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 94,787 | |||||||
11/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 44,685 | 11/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 38,586 | |||||||
11/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 3,697 | 11/03/2022 | XVFC/2021-22/P/11 | Expenditures | 12,000 | |||||||
11/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 39,972 | Expenditures | ||||||||||
11/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 39,972 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 44,685 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 4,062 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 18,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 40,639 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/21 | Direct Receipts | 6,100 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/22 | Direct Receipts | 40,625 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/23 | Direct Receipts | 19,493 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Direct Receipts | 28,724 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Reverse Receipt -PFMS | 175,948 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:20:40 AM. |