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 | 2,539 | 12/03/2022 | 5THSFC/2021-22/P/30 | Expenditures | 9,736 | |||||||
31/03/2022 | 5THSFC/2021-22/R/12 | Direct Receipts | 6,031 | 12/03/2022 | XVFC/2021-22/P/16 | Expenditures | 6,000 | |||||||
31/03/2022 | 5THSFC/2021-22/R/13 | Direct Receipts | 59,340 | 12/03/2022 | XVFC/2021-22/P/17 | Expenditures | 1,741 | |||||||
31/03/2022 | 5THSFC/2021-22/R/14 | Direct Receipts | 1,187 | 12/03/2022 | XVFC/2021-22/P/18 | Expenditures | 2,612 | |||||||
31/03/2022 | 5THSFC/2021-22/R/15 | Direct Receipts | 59,340 | 12/03/2022 | XVFC/2021-22/P/19 | Expenditures | 72,220 | |||||||
31/03/2022 | 5THSFC/2021-22/R/16 | Direct Receipts | 18,900 | 17/03/2022 | 5THSFC/2021-22/P/31 | Expenditures | 16,353 | |||||||
31/03/2022 | 5THSFC/2021-22/R/17 | Direct Receipts | 60,331 | 17/03/2022 | 5THSFC/2021-22/P/32 | Expenditures | 5,599 | |||||||
31/03/2022 | 5THSFC/2021-22/R/18 | Direct Receipts | 60,310 | 17/03/2022 | XVFC/2021-22/P/20 | Expenditures | 2,690 | |||||||
31/03/2022 | 5THSFC/2021-22/R/19 | Direct Receipts | 6,300 | 25/03/2022 | XVFC/2021-22/P/21 | Expenditures | 12,000 | |||||||
31/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 261,203 | 31/03/2022 | 5THSFC/2021-22/P/33 | Expenditures | 72 | |||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 6,595 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:56:16 PM. |