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/1 | Direct Receipts | 814,032 | 24/03/2022 | HY/2021-22/P/55 | Expenditures | 4,000 | 24/03/2022 | OWN/2021-22/C/2 | 43,450 | ||||
24/03/2022 | HY/2021-22/R/56 | Direct Receipts | 79 | 24/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 399,700 | |||||||
24/03/2022 | NOAPS/2021-22/R/12 | Direct Receipts | 438,200 | 24/03/2022 | OWN/2021-22/P/13 | Expenditures | 43,450 | |||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 559,146 | 25/03/2022 | HY/2021-22/P/56 | Expenditures | 2,000 | |||||||
25/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 76,670 | 28/03/2022 | HY/2021-22/P/57 | Expenditures | 2,000 | |||||||
25/03/2022 | FFC/2021-22/R/1 | Direct Receipts | 57,600 | 31/03/2022 | FFC/2021-22/P/22 | Expenditures | 570 | |||||||
25/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 39,480 | Expenditures | ||||||||||
25/03/2022 | HY/2021-22/R/57 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/03/2022 | HY/2021-22/R/58 | Direct Receipts | 2,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:22:32 PM. |