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 | 5THSFC/2021-22/R/3 | Direct Receipts | 15,312 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 31,960 | |||||||
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 16,546 | 25/03/2022 | 4THSFC/2021-22/P/1 | Expenditures | 110,245 | |||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 19,036 | 25/03/2022 | OWN/2021-22/P/2 | Expenditures | 71,165 | |||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 1,254 | 28/03/2022 | OWN/2021-22/P/3 | Expenditures | 28,935 | |||||||
24/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 542 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 20,160 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 19,740 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 248 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 540 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 12,416 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:01:01 AM. |