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.) |
09/03/2022 | HY/2021-22/R/7 | Direct Receipts | 101 | 07/03/2022 | 4THSFC/2021-22/P/7 | Expenditures | 43,820 | |||||||
09/03/2022 | OWN/2021-22/R/5 | Direct Receipts | 5,600 | 07/03/2022 | 4THSFC/2021-22/P/9 | Expenditures | 369,540 | |||||||
09/03/2022 | OWN/2021-22/R/6 | Direct Receipts | 33 | Expenditures | ||||||||||
09/03/2022 | OWN/2021-22/R/7 | Direct Receipts | 55 | Expenditures | ||||||||||
10/03/2022 | OWN/2021-22/R/8 | Direct Receipts | 2,125 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
31/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 58,831 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 99,638 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:53:57 AM. |