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/23 | Direct Receipts | 6,164 | 22/03/2022 | XVFC/2021-22/P/3 | Expenditures | 89,077 | |||||||
31/03/2022 | 5THSFC/2021-22/R/24 | Direct Receipts | 99,601 | 22/03/2022 | XVFC/2021-22/P/4 | Expenditures | 7,133 | |||||||
31/03/2022 | 5THSFC/2021-22/R/25 | Direct Receipts | 99,601 | 22/03/2022 | XVFC/2021-22/P/5 | Expenditures | 93,075 | |||||||
31/03/2022 | 5THSFC/2021-22/R/26 | Direct Receipts | 101,263 | 22/03/2022 | XVFC/2021-22/P/6 | Expenditures | 46,190 | |||||||
31/03/2022 | 5THSFC/2021-22/R/27 | Direct Receipts | 101,227 | 22/03/2022 | XVFC/2021-22/P/7 | Expenditures | 12,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/28 | Direct Receipts | 3,590 | 26/03/2022 | XVFC/2021-22/P/8 | Expenditures | 5,846 | |||||||
31/03/2022 | 5THSFC/2021-22/R/29 | Direct Receipts | 10,122 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/30 | Direct Receipts | 10,000 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/31 | Direct Receipts | 19,500 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/32 | Direct Receipts | 6,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 438,419 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:22:57 AM. |