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 | 4THSFC/2021-22/R/2 | Direct Receipts | 42,780 | 08/03/2022 | 5THSFC/2021-22/P/24 | Expenditures | 109,230 | 24/03/2022 | NOAPS/2021-22/C/10 | 160,300 | ||||
24/03/2022 | 4THSFC/2021-22/R/3 | Direct Receipts | 27,123 | 08/03/2022 | 5THSFC/2021-22/P/25 | Expenditures | 36,000 | 24/03/2022 | NOAPS/2021-22/C/11 | 145,600 | ||||
24/03/2022 | FFC/2021-22/R/2 | Direct Receipts | 14,724 | 08/03/2022 | XVFC/2021-22/P/16 | Expenditures | 329,293 | 24/03/2022 | NOAPS/2021-22/C/7 | 102,300 | ||||
24/03/2022 | FFC/2021-22/R/3 | Direct Receipts | 13,870 | 24/03/2022 | NOAPS/2021-22/P/10 | Expenditures | 102,400 | 24/03/2022 | NOAPS/2021-22/C/8 | 163,300 | ||||
24/03/2022 | FFC/2021-22/R/4 | Direct Receipts | 12,240 | 24/03/2022 | NOAPS/2021-22/P/5 | Expenditures | 163,300 | 24/03/2022 | NOAPS/2021-22/C/9 | 160,800 | ||||
24/03/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 145,600 | 24/03/2022 | NOAPS/2021-22/P/6 | Expenditures | 40,500 | |||||||
24/03/2022 | NOAPS/2021-22/R/7 | Direct Receipts | 163,300 | 24/03/2022 | NOAPS/2021-22/P/7 | Expenditures | 160,800 | |||||||
24/03/2022 | NOAPS/2021-22/R/8 | Direct Receipts | 160,800 | 24/03/2022 | NOAPS/2021-22/P/8 | Expenditures | 160,300 | |||||||
24/03/2022 | NOAPS/2021-22/R/9 | Direct Receipts | 160,300 | 24/03/2022 | NOAPS/2021-22/P/9 | Expenditures | 248,500 | |||||||
24/03/2022 | XVFC/2021-22/R/6 | Reverse Receipt -PFMS | 559,146 | 30/03/2022 | 5THSFC/2021-22/P/26 | Expenditures | 78,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:26:11 AM. |