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/40 | Direct Receipts | 2,000 | 09/03/2022 | HY/2021-22/P/42 | Expenditures | 2,000 | |||||||
09/03/2022 | SFC/2021-22/R/4 | Direct Receipts | 41 | 09/03/2022 | OWN/2021-22/P/27 | Expenditures | 17.7 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 441,430 | 09/03/2022 | SFC/2021-22/P/10 | Expenditures | 17.7 | |||||||
25/03/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 9,635 | 31/03/2022 | OWN/2021-22/P/28 | Expenditures | 4,539 | |||||||
31/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 209 | Expenditures | ||||||||||
31/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 190,000 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/8 | Direct Receipts | 16,782 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:57:42 PM. |