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.) |
10/03/2022 | PDS/2021-22/R/10 | Direct Receipts | 8,300 | 10/03/2022 | PDS/2021-22/P/11 | Expenditures | 12,300 | 31/03/2022 | NOAPS/2021-22/C/1 | 11,500 | ||||
21/03/2022 | NOAPS/2021-22/R/15 | Direct Receipts | 339,200 | 31/03/2022 | NOAPS/2021-22/P/12 | Expenditures | 272,000 | |||||||
24/03/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 441,430 | 31/03/2022 | PDS/2021-22/P/12 | Expenditures | 193,916.6 | |||||||
25/03/2022 | 5THSFC/2021-22/R/6 | Direct Receipts | 11,875 | Expenditures | ||||||||||
31/03/2022 | PDS/2021-22/R/11 | Direct Receipts | 174,112.15 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:41:55 AM. |