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.) |
10/03/2022 | 4THSFC/2021-22/R/4 | Direct Receipts | 10 | 10/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 60,000 | 30/03/2022 | NOAPS/2021-22/C/15 | 147,300 | ||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 643,074 | 30/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 145,600 | 31/03/2022 | NOAPS/2021-22/C/16 | 32,900 | ||||
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 44,599 | Expenditures | ||||||||||
24/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 40,862 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
30/03/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 76,920 | Expenditures | ||||||||||
30/03/2022 | NOAPS/2021-22/R/11 | Direct Receipts | 141,500 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 80,830 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:33:36 AM. |