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.) |
17/05/2021 | PDS/2021-22/R/1 | Direct Receipts | 101,638 | 14/05/2021 | FFC/2021-22/P/1 | Expenditures | 3,000 | |||||||
19/05/2021 | XVFC/2021-22/R/1 | Reverse Receipt -PFMS | 372,526 | 17/05/2021 | PDS/2021-22/P/1 | Expenditures | 120,810 | |||||||
30/05/2021 | NOAPS/2021-22/R/2 | Direct Receipts | 460,400 | 19/05/2021 | 5THSFC/2021-22/P/1 | Expenditures | 197,590 | |||||||
30/05/2021 | PDS/2021-22/R/2 | Direct Receipts | 212,044 | 30/05/2021 | NOAPS/2021-22/P/2 | Expenditures | 482,500 | |||||||
Direct Receipts | 30/05/2021 | PDS/2021-22/P/2 | Expenditures | 175,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 06:56:31 PM. |