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.) |
01/01/2022 | 5THSFC/2021-22/R/7 | Direct Receipts | 8,555 | 15/01/2022 | NOAPS/2021-22/P/8 | Expenditures | 107,900 | 15/01/2022 | NOAPS/2021-22/C/9 | 170,000 | ||||
01/01/2022 | 5THSFC/2021-22/R/8 | Direct Receipts | 20,160 | 24/01/2022 | OWN/2021-22/P/17 | Expenditures | 8,227 | |||||||
01/01/2022 | 5THSFC/2021-22/R/9 | Direct Receipts | 19,740 | Expenditures | ||||||||||
03/01/2022 | XVFC/2021-22/R/7 | Reverse Receipt -PFMS | 372,526 | Expenditures | ||||||||||
15/01/2022 | NOAPS/2021-22/R/10 | Direct Receipts | 4,591 | Expenditures | ||||||||||
24/01/2022 | OWN/2021-22/R/24 | Direct Receipts | 775 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:00:49 AM. |