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.) |
02/01/2022 | 4THSFC/2021-22/R/5 | Direct Receipts | 6,529 | 07/01/2022 | PDS/2021-22/P/20 | Expenditures | 713,500 | |||||||
03/01/2022 | XVFC/2021-22/R/5 | Reverse Receipt -PFMS | 372,526 | 29/01/2022 | OWN/2021-22/P/13 | Expenditures | 102,000 | |||||||
07/01/2022 | PDS/2021-22/R/16 | Direct Receipts | 4,974 | 29/01/2022 | PDS/2021-22/P/21 | Expenditures | 2,750 | |||||||
07/01/2022 | PDS/2021-22/R/17 | Direct Receipts | 46,955 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/18 | Direct Receipts | 415 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/19 | Direct Receipts | 20,692 | Expenditures | ||||||||||
29/01/2022 | OWN/2021-22/R/20 | Direct Receipts | 10,530 | Expenditures | ||||||||||
29/01/2022 | PDS/2021-22/R/18 | Direct Receipts | 16,707.6 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:16:02 AM. |