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.) |
01/05/2021 | PDS/2021-22/R/1 | Direct Receipts | 110,344 | 01/05/2021 | 4THSFC/2021-22/P/1 | Expenditures | 189,354 | 21/05/2021 | NOAPS/2021-22/C/4 | 319,800 | ||||
01/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 3,184 | 01/05/2021 | PDS/2021-22/P/1 | Expenditures | 118,322 | |||||||
04/05/2021 | OWN/2021-22/R/16 | Direct Receipts | 37,033 | 01/05/2021 | PDS/2021-22/P/2 | Expenditures | 200.6 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 21/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 355,100 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:31:14 PM. |