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.) |
30/03/2022 | 5THSFC/2021-22/R/10 | Direct Receipts | 62,271 | 16/03/2022 | 5THSFC/2021-22/P/23 | Expenditures | 12,000 | |||||||
30/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 62,271 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,900 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 63,310 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 6,300 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 63,288 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 13,773 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 69,612 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 69,612 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 6,328 | Expenditures | ||||||||||
30/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 69,612 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 274,101 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 22,058 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:30:35 AM. |