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.) |
02/06/2021 | XVFC/2021-22/R/2 | Reverse Receipt -PFMS | 294,099 | 16/06/2021 | OWN/2021-22/P/1 | Expenditures | 20,700 | |||||||
16/06/2021 | OWN/2021-22/R/1 | Direct Receipts | 26,100 | 16/06/2021 | PDS/2021-22/P/1 | Expenditures | 84,211 | |||||||
16/06/2021 | PDS/2021-22/R/1 | Direct Receipts | 79,999 | 16/06/2021 | PDS/2021-22/P/2 | Expenditures | 125,984 | |||||||
16/06/2021 | PDS/2021-22/R/2 | Direct Receipts | 154,433 | 28/06/2021 | 5THSFC/2021-22/P/1 | Expenditures | 30,000 | |||||||
22/06/2021 | NOAPS/2021-22/R/3 | Direct Receipts | 904,200 | 28/06/2021 | FFC/2021-22/P/5 | Expenditures | 48,050 | |||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/6 | Expenditures | 45,179 | ||||||||||
Direct Receipts | 28/06/2021 | FFC/2021-22/P/7 | Expenditures | 42,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:04:34 PM. |