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.) |
03/01/2022 | XVFC/2021-22/R/3 | Reverse Receipt -PFMS | 294,099 | 22/01/2022 | OWN/2021-22/P/10 | Expenditures | 5,000 | |||||||
18/01/2022 | OWN/2021-22/R/11 | Direct Receipts | 25 | 24/01/2022 | NOAPS/2021-22/P/13 | Expenditures | 78,000 | |||||||
18/01/2022 | OWN/2021-22/R/12 | Direct Receipts | 50 | 31/01/2022 | PDS/2021-22/P/10 | Expenditures | 78,240 | |||||||
19/01/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
21/01/2022 | OWN/2021-22/R/13 | Direct Receipts | 425 | Expenditures | ||||||||||
22/01/2022 | NOAPS/2021-22/R/14 | Direct Receipts | 128,900 | Expenditures | ||||||||||
22/01/2022 | OWN/2021-22/R/14 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/01/2022 | PDS/2021-22/R/9 | Direct Receipts | 80,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:36:58 AM. |