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/10 | Direct Receipts | 2,411 | 11/03/2022 | XVFC/2021-22/P/32 | Expenditures | 17,518 | |||||||
21/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 5,540 | 11/03/2022 | XVFC/2021-22/P/33 | Expenditures | 15,948 | |||||||
21/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 2,998 | 11/03/2022 | XVFC/2021-22/P/34 | Expenditures | 765 | |||||||
21/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 54,515 | 11/03/2022 | XVFC/2021-22/P/35 | Expenditures | 8,850 | |||||||
21/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 54,515 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 55,424 | Expenditures | ||||||||||
21/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 2,328 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | Expenditures | ||||||||||
29/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 55,405 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 2,382 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 239,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:31:48 PM. |