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.) |
24/03/2022 | HY/2021-22/R/1 | Direct Receipts | 476 | 24/03/2022 | HY/2021-22/P/1 | Expenditures | 72,000 | 24/03/2022 | HY/2021-22/C/1 | 72,000 | ||||
24/03/2022 | HY/2021-22/R/2 | Direct Receipts | 8 | 24/03/2022 | OWN/2021-22/P/2 | Expenditures | 6,344 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 465 | 24/03/2022 | OWN/2021-22/P/3 | Expenditures | 82 | |||||||
24/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 4 | 24/03/2022 | OWN/2021-22/P/4 | Expenditures | 210,480 | |||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 137,720 | 24/03/2022 | OWN/2021-22/P/5 | Expenditures | 298,500 | |||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 210,480 | 24/03/2022 | OWN/2021-22/P/6 | Expenditures | 336,920 | |||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 216 | 24/03/2022 | OWN/2021-22/P/7 | Expenditures | 137,500 | |||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 298,725 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 336,920 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 66 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:10:27 AM. |