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/11 | Direct Receipts | 5,948 | 10/03/2022 | XVFC/2021-22/P/20 | Expenditures | 10,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 58,529 | 10/03/2022 | XVFC/2021-22/P/21 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 2,224 | 10/03/2022 | XVFC/2021-22/P/22 | Expenditures | 1,718 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 58,529 | 10/03/2022 | XVFC/2021-22/P/23 | Expenditures | 2,576 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 18,900 | 10/03/2022 | XVFC/2021-22/P/24 | Expenditures | 6,750 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 59,506 | 15/03/2022 | XVFC/2021-22/P/25 | Expenditures | 9,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 6,300 | 17/03/2022 | XVFC/2021-22/P/26 | Expenditures | 125,400 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 59,485 | 31/03/2022 | 4THSFC/2021-22/P/3 | Expenditures | 3,000 | |||||||
31/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 257,633 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/7 | Direct Receipts | 13,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:31:04 PM. |