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.) |
26/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 35,430 | 21/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 38,200 | |||||||
26/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 35,430 | 21/03/2022 | XVFC/2021-22/P/24 | Expenditures | 113,412 | |||||||
26/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 31,694 | 23/03/2022 | XVFC/2021-22/P/25 | Expenditures | 6,000 | |||||||
26/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 31,694 | 24/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 8,300 | |||||||
26/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 25/03/2022 | 5THSFC/2021-22/P/34 | Expenditures | 3,820 | |||||||
26/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 32,223 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 32,211 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 3,221 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/20 | Direct Receipts | 7,946 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/10 | Reverse Receipt -PFMS | 139,509 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/11 | Direct Receipts | 8,852 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:16:18 AM. |