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 | 5,966 | 11/03/2022 | XVFC/2021-22/P/17 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/11 | Direct Receipts | 4,556 | 11/03/2022 | XVFC/2021-22/P/18 | Expenditures | 1,315 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 44,827 | 11/03/2022 | XVFC/2021-22/P/19 | Expenditures | 1,973 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 3,021 | 21/03/2022 | XVFC/2021-22/P/20 | Expenditures | 53,250 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 44,827 | 21/03/2022 | XVFC/2021-22/P/21 | Expenditures | 53,890 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,300 | 23/03/2022 | XVFC/2021-22/P/22 | Expenditures | 24,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 45,575 | 28/03/2022 | XVFC/2021-22/P/23 | Expenditures | 13,500 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 45,559 | 31/03/2022 | 5THSFC/2021-22/P/37 | Expenditures | 72 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 6,100 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Reverse Receipt -PFMS | 197,317 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/9 | Direct Receipts | 10,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:31 PM. |