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.) |
01/01/2022 | 4THSFC/2021-22/R/6 | Direct Receipts | 1,407 | 01/01/2022 | OWN/2021-22/P/5 | Expenditures | 47.2 | 27/01/2022 | NOAPS/2021-22/C/16 | 130,000 | ||||
01/01/2022 | FFC/2021-22/R/5 | Direct Receipts | 6,693 | 29/01/2022 | NOAPS/2021-22/P/10 | Expenditures | 121,700 | |||||||
01/01/2022 | NOAPS/2021-22/R/13 | Direct Receipts | 4,418 | Expenditures | ||||||||||
01/01/2022 | OWN/2021-22/R/5 | Direct Receipts | 91 | Expenditures | ||||||||||
01/01/2022 | SFC/2021-22/R/5 | Direct Receipts | 2,508 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 294,099 | Expenditures | ||||||||||
17/01/2022 | OWN/2021-22/R/6 | Direct Receipts | 200 | Expenditures | ||||||||||
19/01/2022 | OWN/2021-22/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/8 | Direct Receipts | 225 | Expenditures | ||||||||||
20/01/2022 | OWN/2021-22/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/10 | Direct Receipts | 125 | Expenditures | ||||||||||
27/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 130,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:44:46 AM. |