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 | 401,922 | 24/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 162,200 | |||||||
24/03/2022 | 5THSFC/2021-22/R/2 | Direct Receipts | 401,922 | 24/03/2022 | NOAPS/2021-22/P/11 | Expenditures | 156,700 | |||||||
24/03/2022 | 5THSFC/2021-22/R/3 | Direct Receipts | 47,820 | 24/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 170,300 | |||||||
24/03/2022 | 5THSFC/2021-22/R/4 | Direct Receipts | 74,040 | 24/03/2022 | OWN/2021-22/P/1 | Expenditures | 74,040 | |||||||
24/03/2022 | 5THSFC/2021-22/R/5 | Direct Receipts | 25,082 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/16 | Direct Receipts | 144,500 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/17 | Direct Receipts | 19,300 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/18 | Direct Receipts | 143,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/19 | Direct Receipts | 19,300 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/20 | Direct Receipts | 148,000 | Expenditures | ||||||||||
24/03/2022 | NOAPS/2021-22/R/21 | Direct Receipts | 8,900 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/1 | Direct Receipts | 74,040 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/2 | Direct Receipts | 60 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/3 | Direct Receipts | 60.8 | Expenditures | ||||||||||
24/03/2022 | OWN/2021-22/R/4 | Direct Receipts | 62 | Expenditures | ||||||||||
24/03/2022 | XVFC/2021-22/R/4 | Reverse Receipt -PFMS | 441,430 | Expenditures | ||||||||||
31/03/2022 | XVFC/2021-22/R/5 | Direct Receipts | 34,870 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:16 AM. |