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.) |
02/03/2022 | 3SFC/2021-22/R/6 | Direct Receipts | 15,300 | 02/03/2022 | 3SFC/2021-22/P/9 | Expenditures | 30,000 | 02/03/2022 | OWN/2021-22/C/1 | 2,228 | ||||
02/03/2022 | 3SFC/2021-22/R/7 | Direct Receipts | 1,976 | 03/03/2022 | 3SFC/2021-22/P/8 | Expenditures | 40,000 | |||||||
02/03/2022 | OWN/2021-22/R/14 | Direct Receipts | 400 | 21/03/2022 | 3SFC/2021-22/P/6 | Expenditures | 3,500 | |||||||
02/03/2022 | OWN/2021-22/R/15 | Direct Receipts | 1,976 | 21/03/2022 | 3SFC/2021-22/P/7 | Expenditures | 45,000 | |||||||
02/03/2022 | OWN/2021-22/R/16 | Direct Receipts | 400 | Expenditures | ||||||||||
05/03/2022 | 3SFC/2021-22/R/8 | Direct Receipts | 15,300 | Expenditures | ||||||||||
07/03/2022 | TSC/2021-22/R/1 | Direct Receipts | 84,000 | Expenditures | ||||||||||
10/03/2022 | 3SFC/2021-22/R/9 | Direct Receipts | 7,314 | Expenditures | ||||||||||
10/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 98 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 125,624 | Expenditures | ||||||||||
22/03/2022 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 188,435 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:16:34 AM. |