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 | 78,000 | 08/03/2022 | FFC/2021-22/P/30 | Expenditures | 949,487 | 24/03/2022 | NOAPS/2021-22/C/1 | 87,200 | ||||
24/03/2022 | HY/2021-22/R/2 | Direct Receipts | 219 | 09/03/2022 | 5THSFC/2021-22/P/14 | Expenditures | 20,455 | 24/03/2022 | NOAPS/2021-22/C/2 | 59,500 | ||||
24/03/2022 | NOAPS/2021-22/R/1 | Direct Receipts | 2,738,600 | 25/03/2022 | HY/2021-22/P/1 | Expenditures | 78,000 | 25/03/2022 | HY/2021-22/C/1 | 78,000 | ||||
24/03/2022 | NOAPS/2021-22/R/2 | Direct Receipts | 1,131 | 25/03/2022 | NOAPS/2021-22/P/1 | Expenditures | 2,425,300 | |||||||
24/03/2022 | NOAPS/2021-22/R/3 | Direct Receipts | 3,300 | 25/03/2022 | NOAPS/2021-22/P/2 | Expenditures | 224,200 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 25/03/2022 | NOAPS/2021-22/P/3 | Expenditures | 3,200 | |||||||
25/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 90 | 25/03/2022 | OWN/2021-22/P/1 | Expenditures | 104,340 | |||||||
25/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 264,765 | Expenditures | ||||||||||
25/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 844 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:04:33 PM. |