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.) |
11/06/2021 | 4THSFC/2021-22/R/1 | Direct Receipts | 7,130 | 11/06/2021 | HY/2021-22/P/1 | Expenditures | 14,000 | |||||||
11/06/2021 | HY/2021-22/R/1 | Direct Receipts | 14,000 | 11/06/2021 | NOAPS/2021-22/P/1 | Expenditures | 456,115 | |||||||
11/06/2021 | NOAPS/2021-22/R/1 | Direct Receipts | 451,147 | 11/06/2021 | OWN/2021-22/P/1 | Expenditures | 415 | |||||||
11/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 1,050 | 12/06/2021 | OWN/2021-22/P/2 | Expenditures | 960 | |||||||
12/06/2021 | OWN/2021-22/R/2 | Direct Receipts | 1,240 | 13/06/2021 | OWN/2021-22/P/3 | Expenditures | 2,500 | |||||||
17/06/2021 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 372,526 | 16/06/2021 | XVFC/2021-22/P/1 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 04:32:57 AM. |