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.) |
21/03/2022 | 5THSFC/2021-22/R/1 | Direct Receipts | 59,232 | 14/03/2022 | 5THSFC/2021-22/P/7 | Expenditures | 19,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 52,986 | 14/03/2022 | 5THSFC/2021-22/P/8 | Expenditures | 34,480 | |||||||
21/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 18,900 | 14/03/2022 | 5THSFC/2021-22/P/9 | Expenditures | 6,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 53,870 | 22/03/2022 | 5THSFC/2021-22/P/10 | Expenditures | 104,500 | |||||||
21/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 59,232 | 28/03/2022 | 5THSFC/2021-22/P/11 | Expenditures | 6,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 59,232 | 30/03/2022 | 5THSFC/2021-22/P/13 | Expenditures | 29,000 | |||||||
21/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 59,232 | 30/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 30,500 | |||||||
21/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 59,232 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 59,232 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 59,232 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 52,986 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 233,230 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:22:10 PM. |