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 | 1,947 | 12/03/2022 | 5THSFC/2021-22/P/16 | Expenditures | 55,600 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 2,911 | 13/03/2022 | 5THSFC/2021-22/P/17 | Expenditures | 38,185 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 18,300 | 13/03/2022 | XVFC/2021-22/P/9 | Expenditures | 59,826 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 29,126 | 15/03/2022 | 5THSFC/2021-22/P/18 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 29,116 | 15/03/2022 | 5THSFC/2021-22/P/19 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 6,100 | 17/03/2022 | 5THSFC/2021-22/P/20 | Expenditures | 17,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 3,338 | 23/03/2022 | XVFC/2021-22/P/10 | Expenditures | 2,102 | |||||||
31/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 126,103 | 31/03/2022 | 5THSFC/2021-22/P/21 | Expenditures | 29.75 | |||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 6,090 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:32:31 PM. |