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.) |
01/03/2022 | 4THSFC/2021-22/R/1 | Direct Receipts | 22,360 | 01/03/2022 | OWN/2021-22/P/2 | Expenditures | 1,825 | |||||||
01/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 4,802 | 02/03/2022 | 4THSFC/2021-22/P/2 | Expenditures | 73,228 | |||||||
01/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 300 | 03/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 463,500 | |||||||
03/03/2022 | NOAPS/2021-22/R/6 | Direct Receipts | 472,000 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 49,746 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:28:58 AM. |